Financials in USD. Standardized financial statements.
A compact view of how HeadsUp Entertainment International Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 1998 | FY 1997 | FY 1996 | FY 1995 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $15,605 | $9,570 | $42,795 | $53,210 | $9.20M | $4.10M | $3.50M | $1.70M |
| Revenue Growth? | +63.1% | -77.6% | -19.6% | -99.4% | +124.4% | +17.1% | +105.9% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $3.10M | $3.00M | $1.30M |
| Gross Profit? | $15,605 | $9,570 | $42,795 | $53,210 | $9.20M | $1.00M | $500,000 | $400,000 |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +24.4% | +14.3% | +23.5% |
| Operating Expenses? | $171,392 | $245,841 | $415,029 | $82,578 | $0 | $2.20M | $2.50M | $1.50M |
| Operating Income? | -$155,787 | -$236,271 | -$372,230 | -$29,370 | $9.20M | -$1.20M | -$2.00M | -$1.10M |
| EBITDA? | -$112,587 | $41,358 | -$862,092 | -$29,370 | $9.20M | -$900,000 | -$1.80M | -$1.00M |
| Income Before Tax | -$144,856 | -$198,133 | -$1.11M | -$40,124 | $0 | $0 | $0 | $0 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $3.20M | $100,000 | $100,000 | $0 |
| Net Income? | -$144,856 | -$198,133 | -$1.11M | -$40,124 | -$3.20M | -$1.30M | -$2.10M | -$1.10M |
| EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.03 | $-0.29 | $-0.49 | $-0.26 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.03 | $-0.29 | $-0.49 | $-0.26 |
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