Financials in USD. Standardized financial statements.
A compact view of how HUB Cyber Security Ltd. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $29.56M | $42.66M | $50.00M | $31.98M | $37,801 | $35.12M | $31.61M | $26.91M | $21.35M | $16.22M |
| Revenue Growth? | -30.7% | -14.7% | +56.3% | +84506.4% | -99.9% | +11.1% | +17.4% | +26.0% | +31.6% | 0.0% |
| Cost of Revenue? | $26.11M | $46.04M | $52.05M | $24.71M | $27.61M | $29.95M | $26.86M | $22.32M | $16.70M | $13.55M |
| Gross Profit? | $3.45M | -$3.38M | -$2.04M | $3.39M | $5.07M | $5.17M | $5.69M | $4.60M | $4.65M | $2.67M |
| Gross Margin? | +11.7% | -7.9% | -4.1% | +10.6% | +13414.7% | +14.7% | +18.0% | +17.1% | +21.8% | +16.5% |
| Operating Expenses? | $29.67M | $61.62M | $78.39M | $17.79M | $2.63M | $4.52M | $5.03M | $4.23M | $3.98M | $3.62M |
| Operating Income? | -$26.22M | -$65.00M | -$80.43M | -$12.84M | -$2.68M | $648,609 | $638,896 | $371,423 | $675,216 | -$946,407 |
| EBITDA? | -$23.63M | -$68.35M | -$72.17M | -$11.12M | -$2.64M | $1.77M | $840,548 | $634,699 | $702,053 | -$868,424 |
| Income Before Tax | -$36.59M | -$84.44M | -$81.34M | -$13.15M | -$2.76M | $275,609 | $405,811 | $350,016 | $517,614 | -$1.09M |
| Income Tax Expense | $557,000 | $171,000 | -$776,000 | $460,044 | $0 | $55,571 | $92,065 | $29,469 | $27,613 | $96,004 |
| Net Income? | -$39.76M | -$87.45M | -$81.59M | -$13.03M | -$2.76M | -$25,259 | $153,257 | $272,451 | $368,868 | -$1.22M |
| EPS? | $-751.41 | $-4514.04 | $-47833.85 | $-852.94 | $-107.27 | $-6.72 | $52.91 | $83.57 | $116.11 | $-444.94 |
| Diluted EPS? | $-751.41 | $-4514.04 | $-47833.85 | $-852.94 | $-107.27 | $-6.72 | $49.75 | $77.81 | $109.36 | $-444.94 |
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