Financials in USD. Standardized financial statements.
A compact view of how ESG Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Revenue? | $6.12M | $12.68M | $7.45M | $7.25M | $0 |
| Revenue Growth? | -51.7% | +70.2% | +2.7% | 0.0% | 0.0% |
| Cost of Revenue? | $5.61M | $9.13M | $5.70M | $6.82M | $0 |
| Gross Profit? | $517,520 | $3.55M | $1.75M | $438,802 | $0 |
| Gross Margin? | +8.5% | +28.0% | +23.5% | +6.0% | 0.0% |
| Operating Expenses? | $2.77M | $1.86M | $1.96M | $1.59M | $1,452 |
| Operating Income? | -$2.25M | $1.69M | -$209,713 | -$1.16M | -$1,452 |
| EBITDA? | -$2.25M | $3.67M | $1.48M | $1.28M | -$1,452 |
| Income Before Tax | -$2.50M | $1.25M | -$392,243 | -$1.02M | -$1,452 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$2.50M | $944,633 | -$324,713 | -$772,891 | -$1,452 |
| EPS? | $-0.02 | $0.04 | $-0.01 | $-0.03 | $-0.00 |
| Diluted EPS? | $-0.02 | $0.04 | $-0.01 | $-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