Financials in USD. Standardized financial statements.
A compact view of how Futuris Company turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $39.57M | $40.90M | $37.44M | $6.28M | $1.04M | $0 | $1,493 | $17,270 | $2.98M | $1.69M |
| Revenue Growth? | -3.3% | +9.3% | +496.3% | +502.8% | 0.0% | -100.0% | -91.4% | -99.4% | +75.8% | 0.0% |
| Cost of Revenue? | $31.00M | $30.57M | $26.49M | $3.70M | $851,917 | $0 | $2,326 | $0 | $0 | $0 |
| Gross Profit? | $8.57M | $10.33M | $10.95M | $2.58M | $189,653 | $0 | -$833 | $17,270 | $2.98M | $1.69M |
| Gross Margin? | +21.6% | +25.3% | +29.3% | +41.1% | +18.2% | 0.0% | -55.8% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $12.88M | $6.71M | $10.70M | $3.55M | $87,524 | $11,000 | $188,967 | $1.40M | $4.71M | $2.17M |
| Operating Income? | -$4.31M | $3.62M | $256,720 | -$973,000 | $102,129 | -$11,000 | -$190,000 | -$1.38M | -$1.74M | -$474,000 |
| EBITDA? | -$1.68M | $3.62M | $267,097 | -$944,000 | $102,129 | -$11,000 | -$439,000 | -$1.33M | -$1.47M | -$371,000 |
| Income Before Tax | -$4.87M | $3.00M | -$887,081 | -$1.14M | $74,733 | -$47,000 | -$491,000 | -$8.17M | -$1.84M | -$533,000 |
| Income Tax Expense | $5,470 | $21,620 | $49,919 | $0 | $0 | $0 | $0 | $6.85M | $0 | $0 |
| Net Income? | -$4.87M | $2.98M | -$937,000 | -$1.14M | $74,733 | -$47,000 | -$491,000 | -$8.23M | -$1.84M | -$533,000 |
| EPS? | $-0.06 | $0.05 | $-0.02 | $-0.03 | $0.00 | $-3780000378.00 | $-30000003000.00 | $0.00 | $0.00 | $-75000075000.07 |
| Diluted EPS? | $-0.06 | $0.05 | $-0.02 | $-0.03 | $0.00 | $-3780000378.00 | $-30000030000.03 | $0.00 | $0.00 | $-75000075000.07 |
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