Financials in USD. Standardized financial statements.
A compact view of how Helo Corp. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.55M | $1,221 | $64.70M | $17.20M | $1.99M | $5.03M | $4.11M | $2.27M | $1.67M | $0 |
| Revenue Growth? | +372853.6% | -100.0% | +276.1% | +763.7% | -60.4% | +22.4% | +80.9% | +36.0% | 0.0% | 0.0% |
| Cost of Revenue? | $1.66M | $494,477 | $43.24M | $12.05M | $1.56M | $3.88M | $1.84M | $1.49M | $1.70M | $0 |
| Gross Profit? | $2.90M | -$493,256 | $21.46M | $5.15M | $427,945 | $1.15M | $2.27M | $778,522 | -$26,827 | $0 |
| Gross Margin? | +63.6% | -40397.7% | +33.2% | +29.9% | +21.5% | +22.8% | +55.1% | +34.3% | -1.6% | 0.0% |
| Operating Expenses? | $5.49M | $3.33M | $9.79M | $3.66M | $1.55M | $2.73M | $3.44M | $1.26M | $2.27M | $131,440 |
| Operating Income? | -$2.59M | -$3.82M | $11.67M | $1.49M | -$1.12M | -$1.58M | -$1.17M | -$483,632 | -$2.30M | -$131,440 |
| EBITDA? | $13.75M | -$3.32M | $11.69M | $1.50M | -$1.55M | -$1.58M | -$1.56M | -$471,479 | -$920,554 | -$131,440 |
| Income Before Tax | $13.60M | -$3.82M | $11.68M | $1.49M | -$1.56M | -$1.92M | -$1.13M | -$495,785 | -$3.71M | -$131,440 |
| Income Tax Expense | $3.20M | $0 | $1.47M | $165,260 | $0 | $0 | $0 | -$843,972 | -$10,678 | $0 |
| Net Income? | $8.78M | -$463,731 | $10.20M | $1.32M | -$1.56M | -$1.92M | -$1.13M | -$495,785 | -$3.71M | -$173,600 |
| EPS? | $0.10 | $-0.01 | $0.12 | $0.04 | $-0.04 | $-0.05 | $-0.04 | $-0.02 | $-0.15 | $-0.01 |
| Diluted EPS? | $0.10 | $-0.01 | $0.04 | $0.04 | $-0.04 | $-0.05 | $-0.04 | $-0.02 | $-0.15 | $-0.01 |
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