Financials in USD. Standardized financial statements.
A compact view of how Exeo Entertainment, 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? | $13,737 | $24,745 | $139,450 | $5,318 | $12,362 | $28,767 | $27,247 | $3,636 | $0 | $0 |
| Revenue Growth? | -44.5% | -82.3% | +2522.2% | -57.0% | -57.0% | +5.6% | +649.4% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $12,562 | $238,504 | $209,272 | $8,186 | $9,611 | $19,994 | $11,055 | $1,617 | $84,072 | $0 |
| Gross Profit? | $1,175 | -$213,759 | -$69,822 | -$2,868 | $2,751 | $8,773 | $16,192 | $2,019 | -$84,072 | $0 |
| Gross Margin? | +8.6% | -863.8% | -50.1% | -53.9% | +22.3% | +30.5% | +59.4% | +55.5% | 0.0% | 0.0% |
| Operating Expenses? | $1.13M | $1.35M | $1.30M | $1.08M | $1.45M | $1.36M | $1.34M | $1.16M | $862,843 | $598,680 |
| Operating Income? | -$1.13M | -$1.56M | -$1.37M | -$1.08M | -$1.44M | -$1.35M | -$1.32M | -$1.09M | -$876,183 | -$728,000 |
| EBITDA? | -$1.36M | -$1.58M | -$1.35M | -$1.03M | -$1.47M | -$1.31M | -$1.28M | -$1.13M | -$829,561 | -$721,000 |
| Income Before Tax | -$1.44M | -$1.65M | -$1.38M | -$1.05M | -$1.50M | -$1.35M | -$1.32M | -$1.10M | -$856,407 | -$731,000 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $6,287 | $5,667 | $0 | $2,552 | $178 |
| Net Income? | -$1.44M | -$1.65M | -$1.38M | -$1.05M | -$1.50M | -$1.35M | -$1.32M | -$1.10M | -$856,407 | -$731,000 |
| EPS? | $-0.05 | $-0.06 | $-0.05 | $-0.04 | $-0.06 | $-0.06 | $-0.05 | $-0.05 | $-0.04 | $-0.03 |
| Diluted EPS? | $-0.05 | $-0.06 | $-0.05 | $-0.04 | $-0.06 | $-0.06 | $-0.05 | $-0.05 | $-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