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Financials in USD. Standardized financial statements.
A compact view of how Fusion Interactive Corp. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.53M | $3.02M | $3.53M | $2.80M | $2.65M | $2.56M | $2.79M | $3.34M | $2.88M | $0 |
| Revenue Growth? | -16.1% | -14.5% | +26.0% | +5.8% | +3.6% | -8.5% | -16.4% | +16.1% | 0.0% | 0.0% |
| Cost of Revenue? | $1.32M | $1.74M | $3.09M | $1.16M | $960,260 | $1.09M | $1.09M | $1.18M | $759,042 | $0 |
| Gross Profit? | $1.21M | $1.28M | $436,017 | $1.64M | $1.69M | $1.47M | $1.70M | $2.16M | $2.12M | $0 |
| Gross Margin? | +47.7% | +42.4% | +12.4% | +58.5% | +63.7% | +57.5% | +60.9% | +64.7% | +73.6% | 0.0% |
| Operating Expenses? | $1.55M | $1.76M | $1.90M | $1.55M | $1.65M | $1.61M | $1.93M | $1.85M | $2.45M | $81,836 |
| Operating Income? | -$345,000 | -$488,000 | -$1.47M | $93,340 | $33,700 | -$140,000 | -$227,000 | $307,890 | -$330,000 | -$81,836 |
| EBITDA? | $424,835 | -$849,000 | -$1.88M | $170,176 | $102,329 | -$515,000 | $413,041 | -$463,000 | -$523,000 | -$219,000 |
| Income Before Tax | $345,598 | -$922,000 | -$1.94M | $116,996 | $49,007 | -$541,000 | $273,555 | -$639,000 | -$685,000 | -$243,000 |
| Income Tax Expense | $0 | $0 | $0 | $0 | -$5 | $0 | $0 | $5 | $0 | $0 |
| Net Income? | $345,598 | -$922,000 | -$1.94M | $116,996 | $49,007 | -$541,000 | $273,555 | -$639,000 | -$685,000 | -$243,000 |
| EPS? | $0.02 | $-0.07 | $-0.16 | $0.01 | $0.00 | $-0.05 | $0.02 | $-0.05 | $-0.07 | $-0.38 |
| Diluted EPS? | $0.00 | $-0.07 | $-0.16 | $0.00 | $0.00 | $-0.05 | $0.00 | $-0.05 | $-0.07 | $-0.05 |
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