Financials in USD. Standardized financial statements.
A compact view of how Gatekeeper Systems 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? | $31.76M | $37.81M | $27.85M | $20.03M | $17.23M | $20.32M | $13.73M | $7.85M | $7.61M | $9.90M |
| Revenue Growth? | -16.0% | +35.8% | +39.0% | +16.3% | -15.2% | +48.0% | +74.8% | +3.2% | -23.2% | 0.0% |
| Cost of Revenue? | $19.22M | $20.57M | $15.31M | $10.72M | $9.72M | $11.97M | $7.62M | $3.66M | $3.75M | $4.85M |
| Gross Profit? | $12.55M | $17.24M | $12.54M | $9.31M | $7.52M | $8.35M | $6.10M | $4.19M | $3.85M | $5.05M |
| Gross Margin? | +39.5% | +45.6% | +45.0% | +46.5% | +43.6% | +41.1% | +44.5% | +53.4% | +50.6% | +51.0% |
| Operating Expenses? | $16.44M | $13.05M | $9.85M | $8.01M | $6.69M | $5.86M | $6.44M | $5.57M | $3.91M | $4.19M |
| Operating Income? | -$3.84M | $4.19M | $2.69M | $1.06M | $713,633 | $2.05M | -$378,868 | -$1.40M | -$97,814 | $808,238 |
| EBITDA? | -$2.91M | $4.99M | $3.47M | $2.03M | -$89,494 | $2.63M | -$37,488 | -$1.23M | $7,257 | $945,700 |
| Income Before Tax | -$3.75M | $4.27M | $2.87M | $1.44M | $436,773 | $2.11M | -$325,858 | -$1.29M | -$331,759 | $695,566 |
| Income Tax Expense | -$681,067 | $2.27M | $59,972 | -$432,000 | $316,000 | -$1.47M | -$30,896 | $30,421 | $0 | $0 |
| Net Income? | -$3.07M | $1.99M | $2.81M | $1.88M | $120,773 | $3.58M | -$294,962 | -$1.32M | -$331,759 | $695,566 |
| EPS? | $-0.03 | $0.02 | $0.03 | $0.02 | $0.00 | $0.04 | $-0.00 | $-0.02 | $-0.00 | $0.01 |
| Diluted EPS? | $-0.03 | $0.02 | $0.03 | $0.02 | $0.00 | $0.04 | $-0.00 | $-0.02 | $-0.00 | $0.01 |
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