Financials in USD. Standardized financial statements.
A compact view of how Aivita Group Inc. 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? | $6.99M | $7.56M | $5.72M | $4.44M | $3.29M | $4.47M | $4.44M | $3.66M | $2.48M | $2.20M |
| Revenue Growth? | -7.6% | +32.1% | +28.9% | +34.9% | -26.4% | +0.8% | +21.4% | +47.6% | +12.6% | 0.0% |
| Cost of Revenue? | $4.92M | $5.73M | $4.57M | $3.58M | $2.82M | $3.79M | $3.83M | $3.35M | $2.60M | $2.31M |
| Gross Profit? | $2.07M | $1.83M | $1.15M | $857,556 | $469,043 | $686,894 | $609,018 | $309,421 | -$120,444 | -$115,804 |
| Gross Margin? | +29.6% | +24.2% | +20.2% | +19.3% | +14.2% | +15.4% | +13.7% | +8.5% | -4.9% | -5.3% |
| Operating Expenses? | $1.36M | $1.19M | $1.11M | $1.00M | $855,245 | $1.25M | $1.43M | $1.28M | $2.03M | $1.61M |
| Operating Income? | $710,449 | $645,290 | $49,370 | -$143,740 | -$386,200 | -$567,320 | -$823,470 | -$966,020 | -$2.15M | -$1.73M |
| EBITDA? | $735,317 | $1.24M | $721,659 | $655,013 | $244,525 | -$3,364 | -$312,031 | -$409,818 | -$1.91M | -$1.31M |
| Income Before Tax | -$68,031 | $466,322 | -$79,528 | -$266,803 | -$461,615 | -$629,142 | -$925,965 | -$1.01M | -$2.40M | -$1.76M |
| Income Tax Expense | $0 | $0 | $23,133 | -$128,816 | -$59,128 | -$25,488 | -$87,297 | -$297,981 | -$233,572 | -$380,176 |
| Net Income? | -$68,031 | $466,322 | -$102,661 | -$137,987 | -$402,488 | -$603,654 | -$838,668 | -$708,817 | -$2.17M | -$1.38M |
| EPS? | $-0.00 | $0.01 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.03 | $-0.02 |
| Diluted EPS? | $-0.00 | $0.01 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.03 | $-0.02 |
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