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Financials in USD. Standardized financial statements.
A compact view of how Fortran Corporation turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.06M | $1.53M | $2.28M | $1.24M | $1.29M | $1.39M | $1.12M | $2.06M | $10.12M | $3.94M |
| Revenue Growth? | -31.0% | -32.6% | +83.1% | -3.3% | -7.6% | +23.8% | -45.5% | -79.6% | +156.9% | 0.0% |
| Cost of Revenue? | $581,000 | $839,000 | $1.25M | $885,000 | $991,000 | $1.69M | $1.74M | $1.90M | $7.53M | $2.43M |
| Gross Profit? | $477,000 | $694,000 | $1.03M | $358,000 | $295,000 | -$297,354 | -$618,937 | $166,493 | $2.59M | $1.51M |
| Gross Margin? | +45.1% | +45.3% | +45.2% | +28.8% | +22.9% | -21.4% | -55.0% | +8.1% | +25.6% | +38.4% |
| Operating Expenses? | $571,000 | $877,000 | $1.65M | $787,000 | $1.00M | $4 | -$3 | $7.27M | $2.38M | $1.33M |
| Operating Income? | -$94,000 | -$183,000 | -$622,000 | -$429,000 | -$705,000 | -$297,350 | -$618,940 | $166,490 | $209,630 | $184,390 |
| EBITDA? | $345,000 | -$873,000 | -$423,000 | -$236,000 | -$600,000 | -$4.99M | -$303,108 | $961,104 | $529,016 | $73,980 |
| Income Before Tax | $203,000 | -$1.18M | -$739,000 | -$507,000 | -$862,000 | -$5.07M | -$514,240 | $780,963 | $304,165 | -$196,060 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3 | $44,016 | -$3 |
| Net Income? | $203,000 | -$1.18M | -$739,000 | -$507,000 | -$862,000 | -$5.07M | -$514,240 | $780,963 | $260,149 | -$196,060 |
| EPS? | $0.01 | $-0.05 | $-0.03 | $-0.03 | $-0.05 | $-0.28 | $-0.02 | $0.03 | $0.01 | $-0.01 |
| Diluted EPS? | $0.01 | $-0.05 | $-0.03 | $-0.03 | $-0.05 | $-0.28 | $-0.02 | $0.03 | $0.01 | $-0.01 |
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