Financials in USD. Standardized financial statements.
A compact view of how Selectis Health, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $41.44M | $39.49M | $36.78M | $40.60M | $29.29M | $20.93M | $6.93M | $3.62M | $3.13M | $2.86M |
| Revenue Growth? | +4.9% | +7.4% | -9.4% | +38.6% | +39.9% | +202.0% | +91.3% | +15.8% | +9.4% | 0.0% |
| Cost of Revenue? | $34.71M | $30.36M | $31.38M | $29.86M | $21.47M | $13.38M | $2.76M | $790,954 | $424,348 | $584,374 |
| Gross Profit? | $6.73M | $9.13M | $5.41M | $10.74M | $7.81M | $7.54M | $4.17M | $2.83M | $2.71M | $2.27M |
| Gross Margin? | +16.2% | +23.1% | +14.7% | +26.5% | +26.7% | +36.0% | +60.2% | +78.2% | +86.5% | +79.5% |
| Operating Expenses? | $8.30M | $11.86M | $12.76M | $7.87M | $5.91M | $2.79M | $2.87M | $2.49M | $2.24M | $2.33M |
| Operating Income? | -$1.56M | -$2.73M | -$8.96M | -$287,000 | -$729,000 | $3.38M | $1.30M | $339,972 | $464,513 | -$57,677 |
| EBITDA? | $2.19M | $1.19M | -$7.29M | $1.51M | $1.00M | $4.96M | $2.48M | $1.54M | $736,644 | $542,132 |
| Income Before Tax | -$1.01M | -$2.42M | -$3.97M | -$2.40M | -$2.24M | $2.96M | -$868,000 | -$2.01M | -$3.00M | -$1.29M |
| Income Tax Expense | $800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$1.02M | -$2.42M | -$3.97M | -$2.40M | -$2.25M | $2.96M | -$862,000 | -$1.99M | -$3.00M | -$1.15M |
| EPS? | $-0.34 | $-0.80 | $-1.31 | $-0.79 | $-0.82 | $0.30 | $-0.30 | $-0.80 | $-1.19 | $-0.50 |
| Diluted EPS? | $-0.34 | $-0.80 | $-1.31 | $-0.79 | $-0.82 | $0.30 | $-0.30 | $-0.74 | $-1.20 | $-0.50 |
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