Financials in USD. Standardized financial statements.
A compact view of how Generation Alpha, Inc. turns revenue into operating income and net income.
| Metric | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.28M | $1.97M | $3.35M | $8.98M | $8.56M | $7.71M | $6.16M | $4.82M | $0 | $0 |
| Revenue Growth? | -34.8% | -41.3% | -62.7% | +4.8% | +11.0% | +25.3% | +27.7% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $687,000 | $1.07M | $2.83M | $5.83M | $5.44M | $4.99M | $4.64M | $0 | $0 | $0 |
| Gross Profit? | $595,000 | $898,952 | $521,730 | $3.15M | $3.12M | $2.72M | $1.52M | $0 | $0 | $0 |
| Gross Margin? | +46.4% | +45.7% | +15.6% | +35.0% | +36.5% | +35.3% | +24.6% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $2.08M | $6.84M | $18.05M | $12.04M | $3.54M | $3.08M | $16,344 | $23,094 | $18,730 | $13,674 |
| Operating Income? | -$1.49M | -$5.94M | -$17.53M | -$8.89M | -$421,000 | -$363,000 | -$16,344 | -$23,094 | -$18,830 | -$13,774 |
| EBITDA? | $481,999 | -$6.99M | -$14.99M | -$13.72M | -$370,000 | -$561,000 | -$16,344 | -$23,094 | -$18,830 | -$124,000 |
| Income Before Tax | -$571,000 | -$7.89M | -$17.07M | -$14.02M | -$538,000 | -$672,000 | -$42,404 | -$46,822 | -$41,330 | -$147,000 |
| Income Tax Expense | $0 | $0 | $3,700 | $7,155 | $800 | -$119,000 | $0 | $0 | $0 | $0 |
| Net Income? | -$571,000 | -$7.89M | -$17.07M | -$14.02M | -$539,000 | -$553,000 | -$42,404 | -$46,822 | -$41,330 | -$147,000 |
| EPS? | $-0.01 | $-0.17 | $-0.39 | $-0.38 | $-0.02 | $-0.02 | $-0.00 | $-0.00 | $-0.00 | $-0.00 |
| Diluted EPS? | $-0.01 | $-0.17 | $-0.39 | $-0.38 | $-0.02 | $-0.02 | $-0.00 | $-0.00 | $-0.00 | $-0.00 |
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