Financials in USD. Standardized financial statements.
A compact view of how EcoSynthetix Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $21.16M | $18.54M | $12.66M | $18.28M | $18.00M | $14.38M | $18.88M | $21.64M | $18.53M | $13.12M |
| Revenue Growth? | +14.2% | +46.4% | -30.7% | +1.5% | +25.1% | -23.8% | -12.8% | +16.8% | +41.2% | 0.0% |
| Cost of Revenue? | $15.02M | $13.23M | $9.88M | $14.70M | $14.65M | $12.16M | $15.38M | $17.77M | $15.16M | $11.51M |
| Gross Profit? | $6.14M | $5.31M | $2.78M | $3.58M | $3.35M | $2.22M | $3.50M | $3.87M | $3.37M | $1.61M |
| Gross Margin? | +29.0% | +28.6% | +22.0% | +19.6% | +18.6% | +15.5% | +18.5% | +17.9% | +18.2% | +12.2% |
| Operating Expenses? | $7.97M | $8.49M | $7.29M | $6.24M | $6.80M | $6.00M | $6.21M | $7.15M | $10.73M | $11.29M |
| Operating Income? | -$1.83M | -$3.18M | -$4.51M | -$2.66M | -$3.45M | -$3.78M | -$2.71M | -$3.28M | -$7.37M | -$9.69M |
| EBITDA? | -$636,297 | -$2.02M | -$3.24M | -$1.94M | -$2.09M | -$2.26M | -$1.40M | -$1.99M | -$5.82M | -$8.36M |
| Income Before Tax | -$441,390 | -$1.37M | -$2.82M | -$2.28M | -$3.15M | -$2.53M | -$1.49M | -$2.40M | -$6.67M | -$9.19M |
| Income Tax Expense | $0 | $0 | $0 | -$566,569.055 | -$130,306.86 | -$716,819.573 | -$1.22M | $0 | $0 | -$2 |
| Net Income? | -$441,390 | -$1.37M | -$2.82M | -$2.28M | -$3.15M | -$2.53M | -$1.49M | -$2.40M | -$6.67M | -$9.19M |
| EPS? | $-0.01 | $-0.02 | $-0.05 | $-0.04 | $-0.05 | $-0.04 | $-0.03 | $-0.04 | $-0.11 | $-0.16 |
| Diluted EPS? | $-0.01 | $-0.02 | $-0.05 | $-0.04 | $-0.05 | $-0.04 | $-0.03 | $-0.04 | $-0.11 | $-0.16 |
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