Financials in USD. Standardized financial statements.
A compact view of how Merion, Inc. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.48M | $439,033 | $1.81M | $379,026 | $760,172 | $910,766 | $379,493 | $6.83M | $4.68M | $460,874 |
| Revenue Growth? | +237.3% | -75.7% | +377.0% | -50.1% | -16.5% | +140.0% | -94.4% | +46.0% | +915.7% | 0.0% |
| Cost of Revenue? | $1.04M | $454,346 | $287,854 | $358,041 | $156,874 | $274,832 | $344,921 | $617,289 | $654,788 | $285,275 |
| Gross Profit? | $445,977 | -$15,313 | $1.52M | $20,985 | $603,298 | $635,934 | $34,572 | $6.22M | $4.03M | $175,599 |
| Gross Margin? | +30.1% | -3.5% | +84.1% | +5.5% | +79.4% | +69.8% | +9.1% | +91.0% | +86.0% | +38.1% |
| Operating Expenses? | $1.80M | $1.80M | $2.43M | $3.20M | $1.32M | $1.31M | $3.23M | $7.05M | $1.77M | $1.64M |
| Operating Income? | -$1.36M | -$1.81M | -$913,373 | -$3.18M | -$714,169 | -$676,783 | -$3.19M | -$836,331 | $2.25M | -$1.46M |
| EBITDA? | -$930,626 | -$1.41M | -$473,993 | -$2.91M | -$930,421 | -$643,609 | -$2.25M | -$796,370 | $2.30M | -$1.41M |
| Income Before Tax | -$1.20M | -$1.82M | -$721,604 | -$3.15M | -$1.03M | -$736,155 | -$3.37M | -$1.54M | $2.25M | -$1.46M |
| Income Tax Expense | $800 | $800 | $800 | $800 | $800 | $800 | $800 | $375 | $13,011 | $0 |
| Net Income? | -$1.20M | -$1.82M | -$722,404 | -$3.15M | -$1.04M | -$736,955 | -$3.49M | -$1.07M | $2.23M | -$1.46M |
| EPS? | $-0.02 | $-0.03 | $-0.01 | $-0.06 | $-0.02 | $-0.02 | $-0.06 | $-0.03 | $0.04 | $-0.03 |
| Diluted EPS? | $-0.02 | $-0.03 | $-0.01 | $-0.06 | $-0.02 | $-0.02 | $-0.06 | $-0.03 | $0.04 | $-0.03 |
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