Financials in USD. Standardized financial statements.
A compact view of how Healthcare Solutions Management Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $9.25M | $3.52M | $1.54M | $2.41M | $479,529 | $590,138 | $184,482 | $114,400 | -$30,500 | $65,600 |
| Revenue Growth? | +162.5% | +129.0% | -36.2% | +402.8% | -18.7% | +219.9% | +61.3% | +475.1% | -146.5% | 0.0% |
| Cost of Revenue? | $2.46M | $2.60M | $349,230 | $1.25M | $0 | $0 | $0 | $802 | $0 | $215 |
| Gross Profit? | $6.79M | $928,474 | $1.19M | $1.16M | $0 | $0 | $0 | $113,598 | -$30,500 | $65,385 |
| Gross Margin? | +73.4% | +26.3% | +77.3% | +48.0% | 0.0% | 0.0% | 0.0% | +99.3% | +100.0% | +99.7% |
| Operating Expenses? | $9.44M | $3.95M | $5.94M | $1.33M | $0 | $0 | $0 | $134,152 | $0 | $82,202 |
| Operating Income? | -$2.65M | -$3.02M | -$4.75M | -$1.43M | -$427,000 | -$308,000 | -$474,000 | -$20,551 | -$130,000 | -$16,818 |
| EBITDA? | $0 | $0 | $0 | -$1.43M | $0 | $0 | $0 | -$19,749 | -$129,000 | -$16,603 |
| Income Before Tax | -$2.79M | -$3.03M | -$4.75M | -$1.71M | -$654,000 | -$606,000 | $1.01M | -$23,278 | $0 | -$31,210 |
| Income Tax Expense | $0 | $6,250 | $0 | $0 | -$934,000 | -$84,644 | $151,291 | $0 | $0 | $68 |
| Net Income? | -$2.79M | -$3.03M | -$4.75M | -$1.65M | $311,383 | -$480,000 | $857,313 | -$23,278 | $0 | -$31,278 |
| EPS? | $-0.49 | $-0.03 | $-55.21 | $-1.06 | $0.00 | $0.00 | $0.00 | $-11.50 | $0.00 | $-11.50 |
| Diluted EPS? | $-0.49 | $-0.03 | $-54.60 | $-1.06 | $0.00 | $0.00 | $0.00 | $-11.50 | $0.00 | $-11.50 |
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