Financials in USD. Standardized financial statements.
A compact view of how HealthBeacon plc turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|
| Revenue? | $2.25M | $2.21M | $1.21M | $1.58M | $1.35M |
| Revenue Growth? | +1.6% | +83.7% | -23.5% | +17.0% | 0.0% |
| Cost of Revenue? | $2.11M | $1.91M | $538,436 | $656,099 | $465,337 |
| Gross Profit? | $136,000 | $301,000 | $666,904 | $919,328 | $880,940 |
| Gross Margin? | +6.0% | +13.6% | +55.3% | +58.4% | +65.4% |
| Operating Expenses? | $13.25M | $7.55M | $3.84M | $3.52M | $2.57M |
| Operating Income? | -$13.10M | -$7.30M | -$3.42M | -$2.60M | -$1.70M |
| EBITDA? | -$11.84M | -$6.16M | -$2.68M | -$1.91M | -$1.73M |
| Income Before Tax | -$13.24M | -$8.21M | -$3.43M | -$2.62M | -$2.41M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$13.24M | -$8.21M | -$3.43M | -$2.62M | -$2.41M |
| EPS? | $-0.78 | $-0.79 | $-0.20 | $-0.16 | $-0.14 |
| Diluted EPS? | $-0.78 | $-0.79 | $-0.20 | $-0.16 | $-0.14 |
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