Financials in USD. Standardized financial statements.
A compact view of how hopTo 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 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.91M | $3.61M | $3.64M | $3.53M | $3.15M | $3.89M | $4.00M | $4.98M | $5.55M | $5.89M |
| Revenue Growth? | +8.2% | -0.9% | +3.2% | +11.9% | -18.9% | -2.8% | -19.7% | -10.3% | -5.7% | 0.0% |
| Cost of Revenue? | $237,800 | $166,500 | $155,000 | $149,800 | $145,800 | $68,300 | $162,600 | $609,400 | $453,400 | $508,600 |
| Gross Profit? | $3.67M | $3.45M | $3.49M | $3.38M | $3.01M | $3.82M | $3.84M | $4.37M | $5.10M | $5.38M |
| Gross Margin? | +93.9% | +95.4% | +95.7% | +95.8% | +95.4% | +98.2% | +95.9% | +87.8% | +91.8% | +91.4% |
| Operating Expenses? | $3.45M | $2.79M | $2.84M | $2.84M | $3.17M | $3.41M | $5.72M | $8.95M | $10.31M | $10.52M |
| Operating Income? | $217,600 | $655,400 | $649,100 | $540,200 | -$160,300 | $407,400 | -$1.88M | -$4.58M | -$5.21M | -$5.14M |
| EBITDA? | $220,500 | $657,000 | $649,500 | $554,700 | -$130,600 | $458,600 | -$1.76M | -$4.05M | -$3.20M | -$3.41M |
| Income Before Tax | $123,000 | $1.05M | $693,700 | $554,300 | -$30,500 | $603,900 | -$1.85M | -$4.39M | -$3.59M | -$3.74M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $900 | $3,300 | $2,800 | $3,700 | $3,100 | $7,800 |
| Net Income? | $123,000 | $1.05M | $693,700 | $554,300 | -$31,400 | $600,600 | -$1.85M | -$4.39M | -$3.59M | -$3.75M |
| EPS? | $0.01 | $0.06 | $0.05 | $0.05 | $-0.00 | $0.06 | $-0.19 | $-0.52 | $-0.48 | $-0.62 |
| Diluted EPS? | $0.01 | $0.06 | $0.05 | $0.04 | $-0.00 | $0.06 | $-0.19 | $-0.52 | $-0.48 | $-0.62 |
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