Financials in USD. Standardized financial statements.
A compact view of how GelStat 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 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $349,730 | $149,527 | $2,333 | $7,022 | $3,950 | $201,000 | $0 | $1.31M | $15,893 | $21,446 |
| Revenue Growth? | +133.9% | +6309.2% | -66.8% | +77.8% | -98.0% | 0.0% | -100.0% | +8161.5% | -25.9% | 0.0% |
| Cost of Revenue? | $115,896 | $18,945 | $410,030 | $180,514 | $134,578 | $1,000 | $0 | $1.09M | $12,398 | $9,181 |
| Gross Profit? | $233,834 | $130,582 | -$408,000 | -$173,000 | -$130,628 | $200,000 | $0 | $221,860 | $3,495 | $12,265 |
| Gross Margin? | +66.9% | +87.3% | -17488.2% | -2463.7% | -3307.0% | +99.5% | 0.0% | +16.9% | +22.0% | +57.2% |
| Operating Expenses? | $514,335 | $296,409 | $194,398 | $139,818 | $46,919 | $25,000 | $8,839 | $1.52M | $413,301 | $416,919 |
| Operating Income? | -$281,000 | -$165,827 | -$602,000 | -$313,000 | -$177,547 | $175,000 | -$8,839 | -$1.30M | -$409,810 | -$405,000 |
| EBITDA? | -$251,000 | -$149,817 | $8,340 | $73,999 | $2,000 | $181,220 | -$8,839 | -$1.24M | -$408,382 | $465,391 |
| Income Before Tax | -$373,000 | -$206,577 | -$761,000 | -$475,000 | -$177,838 | $175,000 | -$8,839 | -$1.30M | -$407,391 | $464,102 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$4 | $0 |
| Net Income? | -$373,000 | -$210,111 | -$761,000 | -$475,000 | -$177,838 | $175,000 | -$8,839 | -$1.30M | -$407,391 | $464,102 |
| 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