Financials in USD. Standardized financial statements.
A compact view of how ELMO Software Limited turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|
| Revenue? | $91.39M | $69.11M | $50.05M | $40.05M | $26.52M | $16.56M |
| Revenue Growth? | +32.2% | +38.1% | +25.0% | +51.0% | +60.1% | 0.0% |
| Cost of Revenue? | $17.83M | $11.69M | $7.98M | $5.39M | $2.25M | $1.68M |
| Gross Profit? | $73.56M | $57.41M | $42.07M | $34.66M | $24.27M | $14.88M |
| Gross Margin? | +80.5% | +83.1% | +84.1% | +86.5% | +91.5% | +89.9% |
| Operating Expenses? | $153.83M | $93.02M | $63.94M | $46.70M | $27.64M | $16.77M |
| Operating Income? | -$73.15M | -$38.70M | -$20.21M | -$11.04M | -$3.37M | -$1.88M |
| EBITDA? | -$40.73M | -$40.73M | -$13.55M | -$1.60M | $1.07M | $1.07M |
| Income Before Tax | -$77.78M | -$38.26M | -$20.27M | -$11.80M | -$2.97M | -$1.73M |
| Income Tax Expense | -$950,000 | -$636,000 | -$1.65M | $1.38M | $15,000 | -$978,000 |
| Net Income? | -$76.83M | -$37.63M | -$18.62M | -$13.18M | -$2.99M | -$920,000 |
| EPS? | $-0.88 | $-0.43 | $-0.25 | $-0.21 | $-0.05 | $-0.02 |
| Diluted EPS? | $-0.88 | $-0.43 | $-0.25 | $-0.21 | $-0.05 | $-0.02 |
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