Financials in USD. Standardized financial statements.
A compact view of how Gold River Productions, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 1996 | FY 1995 | FY 1994 | FY 1993 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $331,645 | $101,574 | $49,000 | $4.30M | $3.57M | $0 | $151.70M | $137.00M | $46.60M | $7.70M |
| Revenue Growth? | +226.5% | +107.3% | -98.9% | +20.4% | 0.0% | -100.0% | +10.7% | +194.0% | +505.2% | 0.0% |
| Cost of Revenue? | $321,615 | $661,591 | $287,132 | $4.44M | $3.55M | $0 | $130.40M | $108.50M | $36.70M | $6.50M |
| Gross Profit? | $10,030 | -$560,017 | -$238,131 | -$140,307 | $23,208 | $0 | $21.30M | $28.50M | $9.90M | $1.20M |
| Gross Margin? | +3.0% | -551.3% | -486.0% | -3.3% | +0.7% | 0.0% | +14.0% | +20.8% | +21.2% | +15.6% |
| Operating Expenses? | $846,234 | $864,768 | $148,609 | $175,763 | $86,080 | $188,354 | $40.10M | $38.10M | $19.40M | $9.30M |
| Operating Income? | -$836,204 | -$1.42M | -$386,740 | -$316,070 | -$62,869 | -$188,350 | -$18.30M | -$3.10M | -$10.50M | -$8.20M |
| EBITDA? | -$2.28M | -$1.36M | -$324,481 | $85,821 | $588,925 | -$188,350 | -$13.50M | -$6.77M | -$5.41M | -$7.80M |
| Income Before Tax | -$2.81M | -$1.92M | -$895,880 | -$392,902 | $378,829 | -$190,252 | -$18.80M | -$9.60M | -$9.50M | -$8.10M |
| Income Tax Expense | $0 | -$26,937 | $26,937 | -$236,558 | $0 | $0 | $2.60M | $7.60M | -$600,000 | $100,000 |
| Net Income? | -$2.81M | -$1.89M | -$922,817 | -$159,177 | $378,829 | -$190,252 | -$21.40M | -$17.20M | -$8.90M | -$8.20M |
| EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $0.00 | $-0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $0.00 | $-0.00 | $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