Financials in USD. Standardized financial statements.
A compact view of how GEX Management, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.08M | $1.47M | $2.10M | $2.27M | $1.32M | $750,682 | $385,872 | $8.76M | $8.41M | $508,221 |
| Revenue Growth? | -26.4% | -29.8% | -7.7% | +72.6% | +75.3% | +94.5% | -95.6% | +4.2% | +1554.2% | 0.0% |
| Cost of Revenue? | $547,454 | $1.12M | $1.37M | $1.13M | $494,698 | $113,717 | $107,756 | $8.21M | $8.26M | $385,226 |
| Gross Profit? | $535,587 | $346,544 | $728,871 | $1.14M | $820,971 | $636,965 | $278,116 | $549,519 | $145,167 | $122,995 |
| Gross Margin? | +49.5% | +23.6% | +34.8% | +50.1% | +62.4% | +84.9% | +72.1% | +6.3% | +1.7% | +24.2% |
| Operating Expenses? | $955,852 | $1.08M | $809,639 | $1.47M | $2.72M | $680,202 | $700,090 | $10.05M | $1.17M | $382,097 |
| Operating Income? | -$420,265 | -$733,931 | -$80,768 | -$329,337 | -$1.90M | $81,229 | -$421,974 | -$9.50M | -$1.03M | -$259,102 |
| EBITDA? | -$420,265 | -$3.14M | $1.74M | $44.40M | -$46.18M | $130,809 | $213,051 | -$1.87M | -$967,866 | -$258,453 |
| Income Before Tax | -$685,415 | -$3.62M | $400,287 | -$1.13M | -$6.52M | -$224,947 | -$100,200 | -$5.11M | -$867,035 | -$298,839 |
| Income Tax Expense | $0 | $0 | $0 | $780,885 | $128,041 | $0 | $0 | $4.64M | $0 | $72 |
| Net Income? | -$685,415 | -$3.62M | $400,287 | -$1.91M | -$6.65M | -$475,031 | -$197,307 | -$5.11M | -$867,035 | -$298,839 |
| EPS? | $-27000.00 | $-150000.00 | $60000.00 | $-170000.00 | $-3800000.00 | $-15000000.00 | $-32000000.00 | $0.00 | $0.00 | $0.00 |
| Diluted EPS? | $-27000.00 | $-150000.00 | $20000.00 | $-160000.00 | $-3800000.00 | $-15000000.00 | $-32000000.00 | $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