Financials in USD. Standardized financial statements.
A compact view of how Gallant Venture Ltd. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $190.88M | $182.67M | $166.84M | $145.10M | $138.20M | $1.97B | $1.83B | $1.75B | $1.72B | $2.03B |
| Revenue Growth? | +4.5% | +9.5% | +15.0% | +5.0% | -93.0% | +7.3% | +4.9% | +1.8% | -15.4% | 0.0% |
| Cost of Revenue? | $115.91M | $118.15M | $111.53M | $112.09M | $113.77M | $1.58B | $1.47B | $1.40B | $1.41B | $1.72B |
| Gross Profit? | $74.97M | $64.51M | $55.30M | $33.02M | $24.43M | $390.24M | $362.44M | $343.30M | $307.79M | $312.90M |
| Gross Margin? | +39.3% | +35.3% | +33.1% | +22.8% | +17.7% | +19.9% | +19.8% | +19.7% | +17.9% | +15.4% |
| Operating Expenses? | $50.99M | $23.42M | $44.28M | $38.10M | $24.43M | $343.11M | $309.56M | $312.56M | $306.58M | $302.65M |
| Operating Income? | $23.98M | $41.09M | $31.73M | $15.69M | $4.17M | -$40.66M | $65.51M | -$11.83M | $209.91M | $64.25M |
| EBITDA? | $37.19M | $70.64M | $36.64M | $26.31M | $15.78M | $38.95M | $203.90M | $116.27M | $331.02M | $190.31M |
| Income Before Tax | -$43.14M | $2.21M | $1.65M | -$44.81M | -$49.11M | -$219.97M | -$48.59M | -$125.83M | $63.50M | -$98.99M |
| Income Tax Expense | $14.05M | $17.07M | $15.40M | $13.74M | $12.82M | $35.12M | $27.27M | $31.67M | $21.73M | $27.06M |
| Net Income? | -$57.37M | -$14.83M | -$13.61M | -$55.58M | -$687.45M | -$221.98M | -$73.75M | -$136.43M | $72.16M | -$107.55M |
| EPS? | $-0.01 | $-0.00 | $-0.00 | $-0.01 | $-0.13 | $-0.04 | $-0.01 | $-0.03 | $0.01 | $-0.02 |
| Diluted EPS? | $-0.01 | $-0.00 | $-0.00 | $-0.01 | $-0.13 | $-0.04 | $-0.01 | $-0.03 | $0.01 | $-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