Financials in CAD. Standardized financial statements.
A compact view of how Humble & Fume Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Revenue? | $68.51M | $66.15M | $74.11M | $43.35M | $33.88M |
| Revenue Growth? | +3.6% | -10.7% | +71.0% | +27.9% | 0.0% |
| Cost of Revenue? | $58.34M | $53.48M | $60.45M | $37.72M | $28.27M |
| Gross Profit? | $10.17M | $12.67M | $13.66M | $5.63M | $5.61M |
| Gross Margin? | +14.8% | +19.1% | +18.4% | +13.0% | +16.5% |
| Operating Expenses? | $33.50M | $25.02M | $21.67M | $9,138 | $6,000 |
| Operating Income? | -$24.60M | -$16.87M | -$8.00M | -$9.30M | -$6,000 |
| EBITDA? | -$24.33M | -$13.37M | -$7.33M | -$6.87M | -$6,000 |
| Income Before Tax | -$24.67M | -$16.14M | -$13.04M | -$9,138 | -$6,000 |
| Income Tax Expense | $314,000 | -$51,979 | -$38,286 | -$744,539 | $217,205 |
| Net Income? | -$18.53M | -$16.09M | -$13.00M | -$9,138 | -$6,000 |
| EPS? | $-0.15 | $-0.14 | $-0.13 | $-0.00 | $-0.00 |
| Diluted EPS? | $-0.15 | $-0.14 | $-0.13 | $-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