Financials in USD. Standardized financial statements.
A compact view of how Gelion plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
| Revenue? | $912,552 | $0 | $0 | $351,485 | $106,431 | $0 |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | +230.2% | 0.0% | 0.0% |
| Cost of Revenue? | $1.26M | $463,000 | $308,000 | $0 | $0 | $24,373 |
| Gross Profit? | -$352,213 | -$463,000 | -$308,000 | $351,485 | $106,431 | -$24,373 |
| Gross Margin? | -38.6% | 0.0% | 0.0% | +100.0% | +100.0% | 0.0% |
| Operating Expenses? | $6.71M | $8.88M | $4.43M | $2.22M | $2.51M | $3.38M |
| Operating Income? | -$7.07M | -$9.34M | -$9.09M | -$1.80M | -$2.30M | -$3.41M |
| EBITDA? | -$6.47M | -$8.99M | -$10.49M | -$1.53M | -$2.14M | -$3.38M |
| Income Before Tax | -$7.32M | -$9.46M | -$9.16M | -$1.80M | -$2.33M | -$3.41M |
| Income Tax Expense | -$1.33M | -$2.05M | $0 | $0 | $0 | -$1.00M |
| Net Income? | -$5.99M | -$7.41M | -$13.81M | -$1.80M | -$2.33M | -$2.40M |
| EPS? | $-0.04 | $-0.07 | $-0.13 | $-0.02 | $-0.02 | $-0.02 |
| Diluted EPS? | $-0.04 | $-0.07 | $-0.13 | $-0.02 | $-0.02 | $-0.02 |
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