Financials in USD. Standardized financial statements.
A compact view of how HQDA Elderly Life Network Corp. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $838,578 | $489,831 | $477,958 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | +71.2% | +2.5% | 0.0% | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $155,701 | $133,701 | $180,663 | $1,245 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $682,877 | $356,130 | $297,295 | -$1,245 | $50,000 | $0 | $0 | -$3,600 | $0 | $0 |
| Gross Margin? | +81.4% | +72.7% | +62.2% | 0.0% | +100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $905,087 | $3.94M | $1.66M | $269,049 | $42,634 | $147,625 | $116,098 | $89,382 | $120,932 | $106.671 |
| Operating Income? | -$222,000 | -$863,000 | -$1.36M | -$270,000 | $7,370 | -$147,620 | -$94,152 | -$76,569 | -$82,730 | -$70.889 |
| EBITDA? | -$133,000 | -$714,000 | -$1.24M | -$269,000 | $47,515 | -$147,620 | -$21,946 | -$12,813 | -$38,202 | -$35.782 |
| Income Before Tax | -$1.24M | -$4.76M | -$1.82M | -$467,000 | $29,464 | -$148,178 | -$116,000 | -$89,382 | -$120,932 | -$106.671 |
| Income Tax Expense | $838 | $800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$1.24M | -$4.76M | -$1.82M | -$467,000 | $29,464 | -$148,178 | -$116,000 | -$89,382 | -$120,932 | -$106.671 |
| EPS? | $-0.01 | $-0.03 | $-0.01 | $-0.01 | $0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.00 |
| Diluted EPS? | $-0.01 | $-0.03 | $-0.01 | $-0.01 | $0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-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