Financials in USD. Standardized financial statements.
A compact view of how Global Roundtable Corporation 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? | $1.30M | $2.36M | $102,083 | $135,861 | $191,672 | $182,833 | $142,516 | $112,960 | $6,800 | $20,199 |
| Revenue Growth? | -44.8% | +2207.6% | -24.9% | -29.1% | +4.8% | +28.3% | +26.2% | +1561.2% | -66.3% | 0.0% |
| Cost of Revenue? | $821,641 | $966,559 | $27,478 | $127,267 | $48,287 | $29,086 | $23,167 | $25,465 | $4,420 | $30,655 |
| Gross Profit? | $478,626 | $1.39M | $74,605 | $8,594 | $143,385 | $153,747 | $119,349 | $87,495 | $2,380 | -$10,456 |
| Gross Margin? | +36.8% | +59.0% | +73.1% | +6.3% | +74.8% | +84.1% | +83.7% | +77.5% | +35.0% | -51.8% |
| Operating Expenses? | $704,908 | $868,272 | $504,193 | $517,734 | $121,474 | $90,685 | $48,401 | $31,687 | $2.77M | $85,161 |
| Operating Income? | -$226,282 | $520,790 | -$429,590 | -$509,140 | $21,910 | $63,060 | $70,950 | $55,810 | -$2.77M | -$95,620 |
| EBITDA? | -$186,451 | $586,359 | -$415,493 | -$509,140 | $21,910 | $63,060 | $98,012 | $80,638 | -$2.77M | -$95,620 |
| Income Before Tax | -$243,229 | $474,419 | -$452,045 | -$520,752 | $10,118 | $63,062 | $66,748 | $51,608 | -$2.78M | -$95,617 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | -$4 | $0 | $3 | $0 |
| Net Income? | -$243,229 | $408,826 | -$452,045 | -$520,752 | $10,118 | $63,062 | $66,748 | $51,608 | -$2.78M | -$95,617 |
| EPS? | $-0.00 | $0.00 | $-0.00 | $-0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-0.01 | $-0.01 |
| Diluted EPS? | $-0.00 | $0.00 | $-0.00 | $-0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-0.01 | $-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