Financials in USD. Standardized financial statements.
A compact view of how FAVO Capital, 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 2013 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $12.79M | $11.80M | $14.87M | $1.84M | $99,164 | $41,890 | $0 | $0 | $0 | $0 |
| Revenue Growth? | +8.4% | -20.6% | +708.9% | +1753.5% | +136.7% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $2.36M | $3.50M | $803,133 | $1.49M | $89,093 | $64,367 | $0 | $2,527 | $3,439 | $1,854 |
| Gross Profit? | $10.43M | $8.30M | $572,736 | $346,645 | $10,071 | -$22,477 | $0 | -$2,527 | -$3,439 | -$1,854 |
| Gross Margin? | +81.6% | +70.4% | +3.9% | +18.9% | +10.2% | -53.7% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $14.35M | $7.94M | $1.52M | $1.77M | $234,559 | $198,799 | $195,551 | $108,622 | $352,833 | $144,494 |
| Operating Income? | -$3.92M | -$4.30M | -$2.99M | -$1.43M | -$273,111 | -$221,280 | -$186,956 | -$111,149 | -$356,272 | -$146,348 |
| EBITDA? | -$3.69M | -$3.27M | -$2.96M | -$1.42M | -$269,693 | -$221,280 | -$167,683 | -$111,149 | -$421,746 | -$4,260 |
| Income Before Tax | -$8.60M | -$7.67M | -$6.05M | -$3.48M | -$349,211 | -$4.46M | -$19,270 | -$112,071 | -$423,722 | -$10,659 |
| Income Tax Expense | $56,055 | -$3.31M | -$951,000 | -$1.43M | $0 | -$221,280 | -$19,270 | $0 | $0 | $0 |
| Net Income? | -$9.12M | -$5.58M | -$1.45M | -$2.05M | -$349,211 | -$4.46M | -$19,352 | -$112,071 | -$423,722 | -$10,659 |
| EPS? | $-0.10 | $-0.16 | $-0.27 | $-0.09 | $-0.01 | $-0.23 | $-0.00 | $-0.23 | $-1.16 | $-0.04 |
| Diluted EPS? | $-0.10 | $-0.16 | $-0.27 | $-0.09 | $-0.01 | $-0.23 | $-0.00 | $-0.23 | $-1.16 | $-0.04 |
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