Financials in USD. Standardized financial statements.
A compact view of how Hydromer, Inc. 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? | $3.78M | $3.68M | $6.18M | $5.21M | $4.10M | $5.45M | $5.74M | $5.83M | $6.02M | $5.79M |
| Revenue Growth? | +2.7% | -40.5% | +18.8% | +27.0% | -24.8% | -5.2% | -1.5% | -3.1% | +4.0% | 0.0% |
| Cost of Revenue? | $1.93M | $2.48M | $3.79M | $2.05M | $1.03M | $1.57M | $1.79M | $1.62M | $1.70M | $1.59M |
| Gross Profit? | $1.84M | $1.20M | $2.40M | $3.15M | $3.06M | $3.87M | $3.95M | $4.21M | $4.31M | $4.20M |
| Gross Margin? | +48.9% | +32.7% | +38.7% | +60.5% | +74.8% | +71.2% | +68.9% | +72.2% | +71.7% | +72.6% |
| Operating Expenses? | $3.57M | $4.06M | $5.55M | $5.06M | $4.02M | $3.87M | $4.21M | $4.01M | $4.31M | $3.75M |
| Operating Income? | -$1.72M | -$2.86M | -$3.16M | -$1.91M | -$959,464 | -$107,447 | -$255,497 | $194,943 | $316,372 | $452,599 |
| EBITDA? | -$1.08M | -$2.56M | -$2.83M | -$1.70M | -$773,114 | $283,062 | $130,645 | $600,866 | $739,179 | $855,699 |
| Income Before Tax | -$1.69M | -$2.86M | -$3.15M | -$1.44M | -$1.11M | -$234,661 | -$380,726 | $194,173 | $168,179 | $382,190 |
| Income Tax Expense | -$76,076 | -$128,750 | -$141,576 | -$60,963 | -$396,286 | $1.04M | -$212,676 | $41,783 | $51,187 | $104,000 |
| Net Income? | -$1.61M | -$2.73M | -$3.00M | -$1.38M | $60,908 | -$1.28M | -$168,050 | $152,390 | $116,992 | $278,191 |
| EPS? | $-0.34 | $-0.57 | $-0.63 | $0.94 | $0.01 | $-0.27 | $-0.04 | $0.03 | $0.02 | $0.06 |
| Diluted EPS? | $-0.34 | $-0.57 | $-0.63 | $0.93 | $0.01 | $-0.27 | $-0.04 | $0.03 | $0.02 | $0.06 |
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