Financials in CAD. Standardized financial statements.
A compact view of how Hello Pal International Inc. 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? | $25.16M | $39.46M | $15.96M | $1.03M | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | -36.2% | +147.2% | +1452.7% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $21.39M | $35.33M | $14.40M | $1.12M | $1.30M | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $3.78M | $4.12M | $1.56M | -$91,684 | -$1.30M | $0 | $0 | $0 | $0 | $0 |
| Gross Margin? | +15.0% | +10.5% | +9.8% | -8.9% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $5.92M | $9.20M | $4.91M | $3.22M | $2.63M | $2.29M | $3.55M | $129,937 | $142,439 | $193,724 |
| Operating Income? | -$2.15M | -$4.66M | -$3.20M | -$3.29M | -$2.60M | -$2.29M | -$3.56M | -$129,937 | -$142,439 | -$194,024 |
| EBITDA? | $1.44M | -$2.62M | -$2.78M | -$1.72M | -$2.63M | -$1.04M | -$2.62M | -$129,937 | -$142,439 | -$193,724 |
| Income Before Tax | -$2.13M | -$4.44M | -$3.60M | -$3.70M | -$2.76M | -$2.29M | -$3.55M | -$129,937 | -$142,439 | -$194,024 |
| Income Tax Expense | $0 | $2.20M | $1.35M | $0 | -$35,326 | -$2,682 | $6,257 | $0 | $0 | $0 |
| Net Income? | -$2.84M | -$7.61M | -$3.60M | -$3.70M | -$2.72M | -$2.29M | -$3.56M | -$129,937 | -$142,439 | -$194,024 |
| EPS? | $-0.02 | $-0.05 | $-0.03 | $-0.05 | $-0.04 | $-0.03 | $-0.06 | $-0.01 | $-0.01 | $-0.01 |
| Diluted EPS? | $-0.02 | $-0.05 | $-0.03 | $-0.05 | $-0.04 | $-0.03 | $-0.06 | $-0.01 | $-0.01 | $-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