Financials in USD. Standardized financial statements.
A compact view of how Fision Corporation 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? | $620,496 | $361,888 | $562,763 | $505,030 | $558,222 | $425,198 | $604,799 | $0 | $0 | $0 |
| Revenue Growth? | +71.5% | -35.7% | +11.4% | -9.5% | +31.3% | -29.7% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $157,991 | $87,361 | $78,333 | $81,265 | $65,114 | $96,315 | $136,856 | $8,013 | $9,080 | $2,911 |
| Gross Profit? | $462,505 | $274,527 | $484,430 | $423,765 | $493,108 | $328,883 | $467,943 | -$8,013 | -$9,080 | -$2,911 |
| Gross Margin? | +74.5% | +75.9% | +86.1% | +83.9% | +88.3% | +77.3% | +77.4% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $1.69M | $1.47M | $3.87M | $4.38M | $4.06M | $2.97M | $2.42M | $8,013 | $9,080 | $179 |
| Operating Income? | -$1.23M | -$1.19M | -$3.39M | -$2.72M | -$3.49M | -$2.64M | -$1.95M | -$16,026 | -$9,080 | -$3,038 |
| EBITDA? | -$1.10M | -$1.42M | -$5.87M | -$981,616 | -$3.71M | -$2.64M | -$1.94M | -$16,026 | -$9,080 | -$3,038 |
| Income Before Tax | $2.83M | -$2.49M | -$9.30M | -$3.99M | -$5.08M | -$2.82M | -$2.26M | -$8,013 | -$9,080 | -$3,038 |
| Income Tax Expense | $0 | $0 | $0 | $0 | -$285,827 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | $1.92M | -$3.59M | -$12.08M | -$3.99M | -$5.08M | -$2.82M | -$2.26M | -$8,013 | -$9,080 | -$3,038 |
| EPS? | $0.00 | $-0.01 | $-0.11 | $-0.07 | $-0.12 | $-0.09 | $-0.10 | $-0.80 | $-0.91 | $-0.30 |
| Diluted EPS? | $0.00 | $-0.01 | $-0.11 | $-0.07 | $-0.12 | $-0.09 | $-0.10 | $-0.80 | $-0.91 | $-0.30 |
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