Financials in USD. Standardized financial statements.
A compact view of how Etherstack plc 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 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.93M | $14.19M | $9.68M | $8.50M | $4.70M | $4.79M | $5.26M | $4.14M | $5.92M | $2.07M |
| Revenue Growth? | -58.2% | +46.6% | +13.8% | +81.0% | -1.9% | -9.0% | +27.1% | -30.0% | +186.0% | 0.0% |
| Cost of Revenue? | $4.53M | $4.26M | $3.17M | $2.31M | $2.03M | $1.51M | $1.67M | $1.86M | $3.03M | $1.55M |
| Gross Profit? | $1.40M | $5.16M | $6.51M | $7.59M | $2.67M | $3.29M | $3.60M | $2.29M | $2.89M | $516,000 |
| Gross Margin? | +23.6% | +36.3% | +67.3% | +89.2% | +56.8% | +68.6% | +68.3% | +55.2% | +48.9% | +24.9% |
| Operating Expenses? | $7.58M | $6.82M | $5.87M | $4.65M | $3.33M | $5.62M | $5.19M | $6.31M | $7.52M | $4.78M |
| Operating Income? | -$5.82M | -$1.66M | $644,000 | $1.33M | -$661,000 | -$2.34M | -$1.60M | -$4.02M | -$4.63M | -$4.26M |
| EBITDA? | -$5.36M | $2.29M | $3.39M | $2.96M | -$1.17M | $1.03M | $1.65M | $355,000 | $628,000 | -$3.18M |
| Income Before Tax | -$6.15M | $590,569 | $2.77M | $1.06M | -$3.81M | -$1.00M | -$74,000 | -$1.90M | -$2.20M | -$6.45M |
| Income Tax Expense | $137,334 | -$195,852 | -$416,888 | -$391,000 | -$466,276 | -$129,000 | -$127,000 | -$354,000 | -$502,000 | -$468,000 |
| Net Income? | -$6.29M | $786,421 | $3.19M | $1.46M | -$3.34M | -$871,000 | $53,000 | -$1.55M | -$1.70M | -$5.98M |
| EPS? | $-0.05 | $0.01 | $0.02 | $0.01 | $-0.02 | $-0.01 | $0.00 | $-0.02 | $-0.03 | $-0.19 |
| Diluted EPS? | $-0.05 | $0.01 | $0.02 | $0.01 | $-0.02 | $-0.01 | $0.00 | $-0.02 | $-0.03 | $-0.19 |
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