Financials in USD. Standardized financial statements.
A compact view of how Grand Havana, Inc. 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? | $2.06M | $3.34M | $576,837 | $262,737 | $255,870 | $169,940 | $204,303 | $210,508 | $73,513 | $311,789 |
| Revenue Growth? | -38.3% | +478.7% | +119.5% | +2.7% | +50.6% | -16.8% | -2.9% | +186.4% | -76.4% | 0.0% |
| Cost of Revenue? | $1.83M | $3.43M | $728,895 | $816,723 | $6.67M | $89,881 | $107,196 | $50,512 | $8,636 | $157,487 |
| Gross Profit? | $232,976 | -$91,582 | -$152,058 | -$553,986 | -$6.42M | $80,059 | $97,107 | $159,996 | $64,877 | $154,302 |
| Gross Margin? | +11.3% | -2.7% | -26.4% | -210.9% | -2507.9% | +47.1% | +47.5% | +76.0% | +88.3% | +49.5% |
| Operating Expenses? | $414,863 | $458,072 | $202,437 | $202,039 | $1.82M | $1.19M | $3.67M | $276,796 | $72,426 | $475,346 |
| Operating Income? | -$181,887 | -$549,650 | -$354,490 | -$756,020 | -$8.23M | -$1.11M | -$3.58M | -$116,800 | -$7,549 | -$322,824 |
| EBITDA? | $1.68M | $417,096 | -$1.16M | $1.44M | -$2.47M | -$7.76M | -$8.34M | -$111,743 | -$5,270 | -$326,126 |
| Income Before Tax | $613,933 | -$180,818 | -$1.69M | $910,265 | -$3.32M | -$8.57M | -$8.67M | -$116,800 | -$7,549 | -$410,085 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $776,359 | $297,343 | $0 | $0 | -$3,783 |
| Net Income? | $613,933 | -$180,818 | -$1.69M | $910,265 | -$3.31M | -$9.35M | -$8.96M | -$116,800 | -$7,549 | -$410,085 |
| EPS? | $0.00 | $-0.00 | $-0.01 | $0.01 | $-0.05 | $-0.14 | $-0.15 | $-0.00 | $-0.00 | $-0.53 |
| Diluted EPS? | $0.00 | $-0.00 | $-0.01 | $0.01 | $-0.05 | $-0.14 | $-0.15 | $-0.00 | $-0.00 | $-0.53 |
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