Financials in USD. Standardized financial statements.
A compact view of how Endor AG 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? | $119.19M | $81.31M | $90.23M | $35.83M | $25.92M | $22.56M | $11.62M | $11.91M | $8.81M | $4.75M |
| Revenue Growth? | +46.6% | -9.9% | +151.8% | +38.2% | +14.9% | +94.2% | -2.5% | +35.2% | +85.4% | 0.0% |
| Cost of Revenue? | $67.55M | $48.15M | $45.69M | $24.57M | $11.59M | $10.31M | $5.19M | $5.30M | $4.41M | $2.48M |
| Gross Profit? | $51.65M | $33.17M | $44.54M | $11.27M | $14.34M | $12.25M | $6.42M | $6.62M | $4.41M | $2.27M |
| Gross Margin? | +43.3% | +40.8% | +49.4% | +31.4% | +55.3% | +54.3% | +55.3% | +55.5% | +50.0% | +47.8% |
| Operating Expenses? | $45.56M | $26.60M | $23.87M | $6.10M | $12.86M | $9.86M | $4.95M | $4.58M | $4.20M | $2.59M |
| Operating Income? | $6.08M | $6.56M | $20.67M | $5.16M | $1.47M | $2.39M | $1.48M | $1.98M | $201,004 | -$353,446 |
| EBITDA? | $7.75M | $8.69M | $22.09M | $6.23M | $2.34M | $3.12M | $1.96M | $2.48M | $611,931 | $11,179 |
| Income Before Tax | $4.31M | $6.19M | $19.83M | $5.59M | $1.17M | $2.05M | $1.32M | $1.89M | $66,675 | -$476,755 |
| Income Tax Expense | $554,621 | $3.08M | $7.39M | $1.61M | $118,928 | $195,660 | $410,025 | $407,510 | $9,898.929 | -$1.19M |
| Net Income? | $3.76M | $3.11M | $12.44M | $3.98M | $1.05M | $1.85M | $914,032 | $1.48M | $56,776 | $714,458 |
| EPS? | $0.24 | $0.20 | $0.80 | $0.26 | $0.07 | $0.00 | $0.00 | $0.10 | $0.00 | $0.05 |
| Diluted EPS? | $0.24 | $0.20 | $0.80 | $0.26 | $0.07 | $0.00 | $0.00 | $0.10 | $0.00 | $0.05 |
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