Financials in USD. Standardized financial statements.
A compact view of how Deveron Corp. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $35.32M | $28.92M | $8.60M | $2.87M | $2.06M | $500,626 | $209,022 | $44,297 | $0 | $0 |
| Revenue Growth? | +22.1% | +236.4% | +199.7% | +39.6% | +310.6% | +139.5% | +371.9% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $11.71M | $8.97M | $2.77M | $631,006 | $843,407 | $356,432 | $152,298 | $76,161 | $0 | $0 |
| Gross Profit? | $23.61M | $19.95M | $5.83M | $2.24M | $1.21M | $144,194 | $56,724 | -$31,864 | $0 | $0 |
| Gross Margin? | +66.8% | +69.0% | +67.8% | +78.0% | +59.0% | +28.8% | +27.1% | -71.9% | 0.0% | 0.0% |
| Operating Expenses? | $23.61M | $19.95M | $10.58M | $4.02M | $3.05M | $2.18M | $2.25M | $590,199 | $164,644 | $112,986 |
| Operating Income? | $0 | -$8.34M | -$4.74M | -$1.77M | -$1.80M | -$2.00M | -$1.64M | -$568,170 | -$793,323 | -$134,712 |
| EBITDA? | -$43.16M | $24,121 | -$3.99M | -$1.56M | -$1.76M | -$1.26M | -$1.43M | -$487,484 | -$164,644 | -$112,986 |
| Income Before Tax | -$54.60M | -$8.17M | -$5.02M | -$1.76M | -$1.94M | -$1.53M | -$1.64M | -$568,170 | -$793,323 | -$134,712 |
| Income Tax Expense | $1.76M | $399,196 | $0 | $0 | $0 | -$12,668 | -$2,960 | $0 | -$600,000 | -$4,294 |
| Net Income? | -$57.48M | -$9.09M | -$5.18M | -$1.76M | -$1.94M | -$1.48M | -$1.59M | -$521,770 | -$793,323 | -$130,418 |
| EPS? | $-0.37 | $-0.20 | $-0.07 | $-0.04 | $-0.05 | $-0.04 | $-0.07 | $-0.04 | $-0.07 | $-0.01 |
| Diluted EPS? | $-0.37 | $-0.19 | $-0.07 | $-0.04 | $-0.05 | $-0.04 | $-0.07 | $-0.03 | $-0.07 | $-0.01 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality