Financials in USD. Standardized financial statements.
A compact view of how Ecofibre Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $27.98M | $32.51M | $30.22M | $28.79M | $50.72M | $35.60M | $5.72M | $550,368 | $240,434 |
| Revenue Growth? | -13.9% | +7.6% | +5.0% | -43.2% | +42.4% | +521.9% | +940.2% | +128.9% | 0.0% |
| Cost of Revenue? | $18.06M | $42.55M | $15.53M | $11.17M | $12.26M | $9.83M | $9.68M | $3.23M | $901,094 |
| Gross Profit? | $9.92M | -$10.04M | $14.69M | $17.62M | $38.46M | $25.77M | -$3.96M | -$2.68M | -$660,660 |
| Gross Margin? | +35.5% | -30.9% | +48.6% | +61.2% | +75.8% | +72.4% | -69.2% | -487.4% | -274.8% |
| Operating Expenses? | $24.95M | $14.41M | $37.21M | $31.42M | $27.55M | $22.68M | $7.29M | $6.92M | $3.17M |
| Operating Income? | -$15.03M | -$24.45M | -$14.11M | -$6.55M | $17.39M | $4.96M | -$11.25M | -$9.60M | -$3.83M |
| EBITDA? | -$11.99M | -$22.25M | -$15.29M | -$4.55M | $19.44M | $5.92M | -$10.88M | -$9.28M | -$3.72M |
| Income Before Tax | -$43.63M | -$27.70M | -$21.75M | -$10.04M | $17.25M | $4.58M | -$11.33M | -$10.04M | -$545,464 |
| Income Tax Expense | -$314,000 | $10.01M | -$7.08M | -$3.06M | $4.09M | -$1.42M | -$2.70M | -$1.39M | -$785,952 |
| Net Income? | -$44.34M | -$39.91M | -$14.67M | -$6.99M | $13.16M | $6.00M | -$8.63M | -$8.65M | $240,488 |
| EPS? | $-0.11 | $-0.12 | $-0.04 | $-0.02 | $0.04 | $0.02 | $-0.03 | $-0.03 | $0.00 |
| Diluted EPS? | $-0.12 | $-0.12 | $-0.04 | $-0.02 | $0.04 | $0.02 | $-0.03 | $-0.03 | $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