Financials in USD. Standardized financial statements.
A compact view of how Elys BMG Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $42.68M | $45.55M | $37.27M | $35.58M | $34.58M | $22.86M | $8.90M | $4.87M | $1.74M | $0 |
| Revenue Growth? | -6.3% | +22.2% | +4.7% | +2.9% | +51.2% | +157.0% | +82.6% | +179.7% | 0.0% | 0.0% |
| Cost of Revenue? | $1.83M | $1.35M | $0 | $414.23M | $375.51M | $14.67M | $5.85M | $0 | $1.45M | $0 |
| Gross Profit? | $40.85M | $44.20M | $37.27M | -$378.64M | $34.58M | $8.19M | $3.05M | $4.87M | $292,878 | $0 |
| Gross Margin? | +95.7% | +97.0% | +100.0% | -1064.1% | +100.0% | +35.8% | +34.3% | +100.0% | +16.8% | 0.0% |
| Operating Expenses? | $51.48M | $53.74M | $44.80M | -$375.65M | $34.15M | $5.60M | $10.36M | $6.50M | $892,781 | $8,411 |
| Operating Income? | -$32.42M | -$26.90M | -$7.53M | -$3.00M | -$155,000 | $2.68M | -$1.46M | -$1.63M | -$600,000 | -$8,411 |
| EBITDA? | -$17.80M | -$13.97M | -$6.83M | -$2.60M | $786,807 | $3.51M | -$512,000 | -$1.35M | -$2.03M | -$16,655 |
| Income Before Tax | -$19.68M | -$15.36M | -$9.03M | -$8.68M | -$2.53M | $2.34M | -$1.77M | -$1.99M | -$2.17M | -$16,655 |
| Income Tax Expense | -$1.42M | -$290,000 | $906,644 | $598,176 | $1.10M | $972,924 | $198,025 | $35,991 | $5,091 | $0 |
| Net Income? | -$18.26M | -$15.06M | -$9.94M | -$9.28M | -$3.63M | $1.45M | -$1.97M | -$2.02M | -$2.17M | -$16,655 |
| EPS? | $-0.70 | $-0.67 | $-0.71 | $-0.91 | $-0.32 | $0.16 | $-0.28 | $-0.35 | $-0.43 | $-0.00 |
| Diluted EPS? | $-0.70 | $-0.67 | $-0.71 | $-0.91 | $-0.32 | $0.15 | $-0.28 | $-0.35 | $-0.43 | $-0.00 |
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