Financials in USD. Standardized financial statements.
A compact view of how EnerTeck Corporation 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? | $100,302 | $67,068 | $95,455 | $51,815 | $194,681 | $232,804 | $200,566 | $279,836 | $185,894 | $278,314 |
| Revenue Growth? | +49.6% | -29.7% | +84.2% | -73.4% | -16.4% | +16.1% | -28.3% | +50.5% | -33.2% | 0.0% |
| Cost of Revenue? | $64,343 | $9,987 | $13,188 | $12,279 | $45,495 | $45,475 | $33,762 | $91,780 | $32,351 | $66,909 |
| Gross Profit? | $35,959 | $57,081 | $82,267 | $39,536 | $149,186 | $187,329 | $166,804 | $188,056 | $153,543 | $211,405 |
| Gross Margin? | +35.9% | +85.1% | +86.2% | +76.3% | +76.6% | +80.5% | +83.2% | +67.2% | +82.6% | +76.0% |
| Operating Expenses? | $950,139 | $1.15M | $942,663 | $1.02M | $877,531 | $861,873 | $2.33M | $1.24M | $1.20M | $1.57M |
| Operating Income? | -$914,180 | -$1.09M | -$860,396 | -$977,367 | -$728,345 | -$674,544 | -$2.17M | -$1.06M | -$1.05M | -$1.36M |
| EBITDA? | -$890,300 | -$918,459 | -$843,859 | -$957,305 | -$710,318 | -$712,081 | -$2.14M | -$1.05M | -$1.08M | -$1.20M |
| Income Before Tax | -$1.20M | -$1.20M | -$1.11M | -$1.21M | -$932,402 | -$936,519 | -$2.37M | -$1.26M | -$1.29M | -$1.71M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$1.20M | -$1.20M | -$1.11M | -$1.21M | -$932,402 | -$936,519 | -$2.37M | -$1.26M | -$1.29M | -$1.71M |
| EPS? | $-0.03 | $-0.03 | $-0.03 | $-0.04 | $-0.03 | $-0.03 | $-0.08 | $-0.04 | $-0.05 | $-0.07 |
| Diluted EPS? | $-0.03 | $-0.03 | $-0.03 | $-0.04 | $-0.03 | $-0.03 | $-0.08 | $-0.04 | $-0.05 | $-0.07 |
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