Financials in USD. Standardized financial statements.
A compact view of how Evercel, Inc. turns revenue into operating income and net income.
| Metric | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2002 | FY 2001 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $74.34M | $45.09M | $57.61M | $60.97M | $59,914 | $66.49M | $84.12M | $133,940 | $281,000 | $730,000 |
| Revenue Growth? | +64.9% | -21.7% | -5.5% | +101664.2% | -99.9% | -21.0% | +62703.5% | -52.3% | -61.5% | 0.0% |
| Cost of Revenue? | $45.65M | $22.41M | $26.67M | $28.27M | $29,914 | $38.59M | $46.13M | $78,975 | $605,000 | $6.47M |
| Gross Profit? | $28.69M | $22.68M | $30.94M | $32.70M | $30,000 | $27.91M | $37.99M | $54,965 | -$324,000 | -$5.74M |
| Gross Margin? | +38.6% | +50.3% | +53.7% | +53.6% | +50.1% | +42.0% | +45.2% | +41.0% | -115.3% | -786.6% |
| Operating Expenses? | $24.45M | $20.77M | $20.47M | $21.76M | $27,241 | $32.50M | $34.52M | $42,160 | $2.71M | $23.08M |
| Operating Income? | $4.24M | $1.91M | $10.24M | $10.88M | $3,356 | -$4.59M | $3.47M | $9,903 | -$3.04M | -$28.82M |
| EBITDA? | -$244,000 | $2.60M | $11.82M | $13.12M | $7,384 | -$6.50M | $9.71M | $16,120 | -$2.46M | -$26.82M |
| Income Before Tax | -$3.62M | $1.37M | $10.48M | $11.92M | $2,718 | -$12.19M | $4.23M | $8,074 | -$2.47M | -$28.13M |
| Income Tax Expense | -$4.05M | $41,000 | $1.74M | $3.88M | $523 | $2.44M | $1.93M | $9,570 | $0 | $0 |
| Net Income? | $1.58M | $1.12M | $6.84M | $5.78M | $1,277 | -$13.20M | $7.57M | $16,351 | -$2.47M | -$28.13M |
| EPS? | $0.05 | $0.03 | $0.21 | $0.18 | $0.00 | $-0.41 | $0.23 | $0.00 | $-0.24 | $-2.78 |
| Diluted EPS? | $0.05 | $0.03 | $0.21 | $0.18 | $0.00 | $-0.41 | $0.23 | $0.00 | $-0.24 | $-2.78 |
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