Financials in USD. Standardized financial statements.
A compact view of how Gfinity plc turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.90M | $2.19M | $2.70M | $5.69M | $4.49M | $7.87M | $4.32M | $2.37M | $1.45M | $560,828 |
| Revenue Growth? | -13.5% | -18.7% | -52.7% | +26.9% | -43.0% | +82.3% | +82.0% | +64.0% | +157.9% | 0.0% |
| Cost of Revenue? | $844,951 | $953,905 | $2.99M | $4.14M | $3.13M | $6.83M | $7.73M | $2.79M | $1.61M | $2.00M |
| Gross Profit? | $1.05M | $1.24M | -$296,656 | $1.55M | $1.35M | $1.04M | -$3.42M | -$412,979 | -$166,188 | -$1.44M |
| Gross Margin? | +55.4% | +56.4% | -11.0% | +27.3% | +30.1% | +13.2% | -79.1% | -17.4% | -11.5% | -257.0% |
| Operating Expenses? | $2.05M | $3.79M | $1.18M | $5.19M | $9.26M | $13.10M | $10.38M | $4.92M | $2.99M | $2.14M |
| Operating Income? | -$1.00M | -$2.55M | -$1.48M | -$3.64M | -$7.91M | -$11.04M | -$13.46M | -$5.25M | -$3.15M | -$3.57M |
| EBITDA? | -$659,234 | -$672,600 | $245,186 | -$3.00M | -$6.41M | -$10.41M | -$12.79M | -$5.08M | -$2.98M | -$3.54M |
| Income Before Tax | -$989,273 | -$8.18M | -$1.50M | -$4.07M | -$7.87M | -$12.06M | -$13.80M | -$5.33M | -$3.14M | -$3.58M |
| Income Tax Expense | -$394,831 | -$974,876 | -$209,968 | -$221,929 | -$457,663 | -$59,832 | -$222,356 | -$103,315 | -$97,180 | $0 |
| Net Income? | -$594,442 | -$10.25M | -$3.81M | -$3.85M | -$7.73M | -$12.00M | -$13.57M | -$5.23M | -$3.04M | -$3.58M |
| EPS? | $-0.00 | $-0.01 | $-0.00 | $-0.00 | $-0.01 | $-0.04 | $-0.06 | $-0.03 | $-0.04 | $-0.06 |
| Diluted EPS? | $-0.00 | $-0.01 | $-0.00 | $-0.00 | $-0.01 | $-0.04 | $-0.06 | $-0.03 | $-0.04 | $-0.06 |
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