Financials in USD. Standardized financial statements.
A compact view of how FirsTime Design Limited turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $23.56M | $21.93M | $13.75M | $7.65M | $4.70M | $6.94M | $10.66M | $13.08M | $12.66M | $15.49M |
| Revenue Growth? | +7.4% | +59.5% | +79.8% | +62.6% | -32.2% | -34.9% | -18.5% | +3.4% | -18.3% | 0.0% |
| Cost of Revenue? | $16.59M | $14.46M | $9.45M | $5.99M | $3.73M | $5.57M | $8.66M | $10.47M | $9.33M | $9.24M |
| Gross Profit? | $6.97M | $7.47M | $4.30M | $1.66M | $971,770 | $1.37M | $2.00M | $2.62M | $3.33M | $6.25M |
| Gross Margin? | +29.6% | +34.1% | +31.3% | +21.7% | +20.7% | +19.7% | +18.8% | +20.0% | +26.3% | +40.4% |
| Operating Expenses? | $6.19M | $4.98M | $3.59M | $1.19M | $1.59M | $2.26M | $3.66M | $4.91M | $4.88M | $6.70M |
| Operating Income? | $779,000 | $2.49M | $705,000 | $468,000 | -$614,301 | -$888,359 | -$1.66M | -$2.29M | -$1.56M | -$3.57M |
| EBITDA? | $889,000 | $2.83M | $1.10M | $512,000 | -$592,000 | -$823,407 | -$1.38M | -$1.89M | -$1.95M | $269,928 |
| Income Before Tax | $554,000 | $2.60M | $829,000 | $446,000 | -$1.21M | -$576,224 | -$1.72M | -$2.27M | -$1.50M | -$1.75M |
| Income Tax Expense | $149,000 | -$2.15M | $51,000 | $22,000 | $591,011 | -$312,135 | $9,003 | $586,411 | -$605,731 | $0 |
| Net Income? | $405,000 | $4.75M | $778,000 | $446,000 | -$1.80M | -$264,089 | -$1.73M | -$2.85M | -$953,615 | $517,772 |
| EPS? | $0.35 | $4.11 | $0.67 | $0.29 | $-1.18 | $-0.79 | $-5.15 | $-7.44 | $-2.52 | $-1.00 |
| Diluted EPS? | $0.35 | $4.11 | $0.67 | $0.29 | $-1.18 | $-0.79 | $-5.15 | $-7.44 | $-2.52 | $-1.00 |
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