Financials in USD. Standardized financial statements.
A compact view of how Healthy Coffee International, Inc. turns revenue into operating income and net income.
| Metric | FY 2017 | FY 2015 | FY 2014 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $97,199 | $105,722 | $415,237 | $23,257 | $12,331 | $1,859 | $219 | $2,752 |
| Revenue Growth? | -8.1% | -74.5% | +1685.4% | +88.6% | +563.3% | +748.9% | -92.0% | 0.0% |
| Cost of Revenue? | $16,086 | $25,305 | $204,528 | $418 | $4,501 | $748 | $221 | $6,759 |
| Gross Profit? | $81,113 | $80,417 | $210,709 | $22,839 | $7,830 | $1,111 | -$2 | -$4,007 |
| Gross Margin? | +83.5% | +76.1% | +50.7% | +98.2% | +63.5% | +59.8% | -0.9% | -145.6% |
| Operating Expenses? | $36,500 | $60,005 | $176,998 | $977,402 | $1.49M | $1.30M | $1.00M | $153,096 |
| Operating Income? | $44,610 | $20,410 | $33,710 | $954,563 | $1.48M | $1.30M | $1.00M | $157,103 |
| EBITDA? | $44,609 | $20,409 | $33,709 | -$954,116 | -$1.48M | -$1.29M | -$1.00M | -$145,694 |
| Income Before Tax | $43,850 | $19,426 | $29,040 | $0 | $0 | $1.24M | $0 | $0 |
| Income Tax Expense | $0.17 | $0.75 | $0.93 | -$101,092 | $27,283 | $81,355 | $2.00M | $3,104 |
| Net Income? | $43,850 | $19,426 | $29,040 | -$853,471 | -$1.51M | -$1.38M | -$1.00M | -$160,207 |
| EPS? | $0.00 | $0.01 | $0.40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Diluted EPS? | $0.00 | $0.01 | $0.40 | $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