Financials in USD. Standardized financial statements.
A compact view of how BellRock Brands Inc. turns revenue into operating income and net income.
| Metric | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|
| Revenue? | $11.10M | $5.79M | $3.34M | $2.38M |
| Revenue Growth? | +91.6% | +73.4% | +40.4% | 0.0% |
| Cost of Revenue? | $7.08M | $2.97M | $2.02M | $1.85M |
| Gross Profit? | $4.02M | $2.82M | $1.32M | $528,239 |
| Gross Margin? | +36.2% | +48.7% | +39.6% | +22.2% |
| Operating Expenses? | $22.70M | $15.93M | $4.08M | $3.99M |
| Operating Income? | -$18.68M | -$13.11M | -$2.76M | -$3.46M |
| EBITDA? | -$17.63M | -$20.16M | -$3.17M | -$3.62M |
| Income Before Tax | -$20.44M | -$21.24M | -$4.34M | -$4.37M |
| Income Tax Expense | $0 | $0 | $0 | $0 |
| Net Income? | -$20.14M | -$20.29M | -$4.04M | -$4.03M |
| EPS? | $-0.16 | $-0.35 | $-0.03 | $-0.03 |
| Diluted EPS? | $-0.16 | $-0.35 | $-0.03 | $-0.03 |
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