Financials in USD. Standardized financial statements.
A compact view of how Fair Oaks Income Limited 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? | $34.59M | $31.92M | $175,042 | $65.25M | -$26.28M | -$1.51M | $5.08M | $50.73M | $68.36M | -$7.57M |
| Revenue Growth? | +8.4% | +18137.0% | -99.7% | +348.3% | -1646.0% | -129.7% | -90.0% | -25.8% | +1003.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $34.59M | $31.92M | $175,042 | $65.25M | -$26.28M | -$1.51M | $5.08M | $50.73M | $68.36M | -$7.57M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $929,025 | $937,279 | $862,307 | $783,691 | $704,480 | $763,323 | $846,441 | $2.31M | $673,012 | $685,052 |
| Operating Income? | $33.67M | $30.99M | -$687,265 | $64.47M | -$26.99M | -$2.27M | $4.23M | $48.42M | $67.68M | -$8.26M |
| EBITDA? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$8.26M |
| Income Before Tax | $33.67M | $30.99M | -$687,265 | $64.47M | -$26.99M | -$2.27M | $4.23M | $48.42M | $67.68M | -$8.26M |
| Income Tax Expense | $0 | $0 | -$228,485 | -$236,558 | -$206,297 | $0 | $0 | -$52,516 | -$22,816 | $0 |
| Net Income? | $33.67M | $30.99M | -$687,265 | $64.47M | -$26.99M | -$2.27M | $4.23M | $48.42M | $67.68M | -$8.26M |
| EPS? | $7.71 | $6.95 | $-0.15 | $14.00 | $-5.83 | $-0.48 | $0.87 | $14.00 | $22.00 | $-2.84 |
| Diluted EPS? | $7.71 | $6.95 | $-0.15 | $14.00 | $-5.83 | $-0.48 | $0.87 | $14.00 | $22.00 | $-2.84 |
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