Financials in USD. Standardized financial statements.
A compact view of how HS GovTech Solutions Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $6.03M | $5.68M | $2.65M | $2.59M | $2.20M | $1.91M | $1.94M | $1.86M | $1.86M |
| Revenue Growth? | +6.2% | +114.4% | +2.4% | +17.6% | +15.0% | -1.3% | +4.2% | -0.2% | 0.0% |
| Cost of Revenue? | $1.54M | $1.58M | $873,389 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $4.49M | $4.10M | $1.77M | $2.59M | $2.20M | $1.91M | $1.94M | $1.86M | $1.86M |
| Gross Margin? | +74.4% | +72.2% | +67.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $9.58M | $8.97M | $3.44M | $3.22M | $3.05M | $3.47M | $3.28M | $2.40M | $2.28M |
| Operating Income? | -$5.18M | -$4.98M | -$1.82M | -$632,345 | -$848,981 | -$1.56M | -$1.34M | -$616,663 | -$411,776 |
| EBITDA? | -$4.32M | -$4.29M | -$1.30M | -$408,541 | -$631,808 | -$1.23M | -$1.08M | -$366,431 | -$266,117 |
| Income Before Tax | -$5.29M | -$4.99M | -$1.83M | -$753,397 | -$943,026 | -$1.82M | -$1.35M | -$897,403 | -$592,665 |
| Income Tax Expense | -$17,360 | $13,303 | $366,044 | $114,837 | $167,577 | $312,771 | $460,633 | $739,020 | $615,621 |
| Net Income? | -$5.29M | -$4.99M | -$1.83M | -$753,397 | -$943,026 | -$1.82M | -$1.35M | -$897,403 | -$592,665 |
| EPS? | $-0.12 | $-0.14 | $-0.09 | $-0.04 | $-0.06 | $-0.17 | $-0.22 | $-0.26 | $-0.34 |
| Diluted EPS? | $-0.12 | $-0.14 | $-0.09 | $-0.04 | $-0.06 | $-0.17 | $-0.22 | $-0.26 | $-0.34 |
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