Financials in USD. Standardized financial statements.
A compact view of how Element 25 Limited 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? | $1.88M | $13.30M | $33.47M | $21.10M | $34,944 | $53,643 | $35,669 | $63,299 | $103,111 | $182,277 |
| Revenue Growth? | -85.8% | -60.3% | +58.6% | +60288.0% | -34.9% | +50.4% | -43.6% | -38.6% | -43.4% | 0.0% |
| Cost of Revenue? | $5.51M | $30.44M | $47.53M | $36.19M | $1.52M | $5,556 | $4,251 | $0 | $16,791 | $32,965 |
| Gross Profit? | -$3.62M | -$17.15M | -$14.06M | -$15.09M | -$1.48M | $48,087 | $31,418 | $63,299 | $86,320 | $149,312 |
| Gross Margin? | -192.3% | -128.9% | -42.0% | -71.5% | -4239.1% | +89.6% | +88.1% | +100.0% | +83.7% | +81.9% |
| Operating Expenses? | $2.76M | $4.92M | $11.07M | $5.16M | $5.92M | $4.74M | $5.07M | $2.65M | $2.16M | $2.82M |
| Operating Income? | -$6.39M | -$22.06M | -$25.94M | -$18.42M | -$7.40M | -$4.69M | -$5.03M | -$2.65M | -$2.06M | -$2.60M |
| EBITDA? | -$5.36M | -$20.50M | -$22.45M | -$15.07M | -$6.56M | -$2.43M | -$3.84M | -$1.68M | $1.02M | -$1.03M |
| Income Before Tax | -$5.87M | -$21.52M | -$24.88M | -$18.10M | -$7.13M | -$2.44M | -$3.84M | -$1.68M | $1.00M | -$1.06M |
| Income Tax Expense | $90 | $0 | $0 | $0 | -$637,000 | -$615,000 | -$209,000 | -$16,791 | $0 | -$27,871 |
| Net Income? | -$5.87M | -$21.52M | -$24.88M | -$18.10M | -$6.49M | -$1.82M | -$3.63M | -$1.68M | $1.00M | -$1.03M |
| EPS? | $-0.03 | $-0.10 | $-0.14 | $-0.12 | $-0.05 | $-0.02 | $-0.04 | $-0.02 | $0.01 | $-0.01 |
| Diluted EPS? | $-0.03 | $-0.10 | $-0.14 | $-0.12 | $-0.05 | $-0.02 | $-0.04 | $-0.02 | $0.01 | $-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