Financials in USD. Standardized financial statements.
A compact view of how Fuse Medical, 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? | $10.73M | $16.11M | $18.64M | $20.41M | $21.40M | $22.90M | $26.34M | $26.41M | $25.67M | $1.68M |
| Revenue Growth? | -33.4% | -13.6% | -8.7% | -4.6% | -6.6% | -13.1% | -0.2% | +2.9% | +1430.9% | 0.0% |
| Cost of Revenue? | $3.86M | $5.38M | $7.10M | $8.48M | $8.70M | $11.76M | $13.35M | $14.58M | $11.26M | $664,266 |
| Gross Profit? | $6.87M | $10.73M | $11.54M | $11.94M | $12.70M | $11.14M | $12.99M | $11.82M | $14.41M | $1.01M |
| Gross Margin? | +64.0% | +66.6% | +61.9% | +58.5% | +59.4% | +48.6% | +49.3% | +44.8% | +56.1% | +60.4% |
| Operating Expenses? | $6.14M | $10.35M | $12.36M | $14.13M | $13.73M | $15.49M | $14.95M | $11.01M | $11.25M | $1.80M |
| Operating Income? | $721,412 | $383,820 | -$815,000 | -$2.20M | -$1.03M | -$3.42M | -$1.96M | $858,857 | $3.16M | -$792,028 |
| EBITDA? | $880,992 | $1.83M | $3.43M | -$1.42M | -$1.21M | -$2.31M | $3.75M | $916,686 | $3.18M | -$769,362 |
| Income Before Tax | $529,538 | $1.48M | $3.12M | -$1.57M | -$1.41M | -$2.54M | $3.57M | $699,678 | $3.02M | -$801,547 |
| Income Tax Expense | $15,578 | $23,200 | $23,655 | $17,723 | $18,993 | $781,085 | -$387,000 | $40,818 | $0 | $0 |
| Net Income? | $513,960 | $1.46M | $3.10M | -$1.59M | -$1.43M | -$3.32M | $3.96M | $699,678 | $3.02M | -$801,547 |
| EPS? | $0.01 | $0.02 | $0.04 | $-0.02 | $-0.02 | $-0.05 | $0.05 | $0.04 | $0.42 | $-0.13 |
| Diluted EPS? | $0.01 | $0.02 | $0.04 | $-0.02 | $-0.02 | $-0.05 | $0.05 | $0.04 | $0.33 | $-0.13 |
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