Financials in USD. Standardized financial statements.
A compact view of how Amfil Technologies Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.07M | $8.66M | $9.01M | $6.06M | $2.03M | $8.50M | $11.37M | $7.76M | $6.63M | $279,045 |
| Revenue Growth? | -6.7% | -3.9% | +48.5% | +199.1% | -76.1% | -25.2% | +46.5% | +17.1% | +2276.3% | 0.0% |
| Cost of Revenue? | $2.15M | $2.63M | $2.27M | $1.84M | $2.03M | $4.43M | $5.70M | $3.97M | $2.95M | $121,395 |
| Gross Profit? | $5.92M | $6.02M | $6.73M | $4.22M | $332 | $4.08M | $5.67M | $3.79M | $3.68M | $157,650 |
| Gross Margin? | +73.3% | +69.6% | +74.8% | +69.6% | +0.0% | +47.9% | +49.8% | +48.8% | +55.5% | +56.5% |
| Operating Expenses? | $6.56M | $7.49M | $7.83M | $6.25M | $2.22M | $5.76M | $7.34M | $6.50M | $3.32M | $287,680 |
| Operating Income? | -$636,639 | -$1.47M | -$1.09M | -$2.02M | -$2.22M | -$1.68M | -$1.67M | -$2.71M | -$482,777 | -$130,030 |
| EBITDA? | -$156,313 | -$911,864 | -$27,330 | -$652,925 | -$2.46M | -$1.09M | -$1.20M | -$2.10M | -$223,576 | -$130,030 |
| Income Before Tax | -$822,498 | -$1.71M | -$1.06M | -$1.76M | -$3.56M | -$1.69M | -$1.74M | -$6.14M | $284,835 | -$155,589 |
| Income Tax Expense | $0 | $0 | $18,541 | $329,120 | $3,579 | $10,260 | $47,709 | -$33,257 | $36,155 | $0 |
| Net Income? | -$822,498 | -$1.71M | -$1.08M | -$2.09M | -$3.56M | -$1.70M | -$1.78M | -$6.11M | $248,679 | -$155,589 |
| EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.00 | $-0.00 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.00 | $-0.00 |
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