Financials in USD. Standardized financial statements.
A compact view of how Forecastagility Corporation turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|
| Revenue? | $2.13M | $1.63M | $1.08M |
| Revenue Growth? | +30.3% | +51.4% | 0.0% |
| Cost of Revenue? | $133,333 | $0 | $0 |
| Gross Profit? | $1.99M | $1.63M | $1.08M |
| Gross Margin? | +93.7% | +100.0% | +100.0% |
| Operating Expenses? | $2.30M | $976,090 | $881,687 |
| Operating Income? | -$305,657 | $522,310 | $95,800 |
| EBITDA? | -$172,324 | $655,647 | $195,800 |
| Income Before Tax | -$309,677 | $506,237 | $92,405 |
| Income Tax Expense | $0 | $0 | $0 |
| Net Income? | -$309,677 | $506,237 | $92,405 |
| EPS? | $-0.01 | $0.02 | $0.00 |
| Diluted EPS? | $-0.01 | $0.02 | $0.00 |
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