Financials in USD. Standardized financial statements.
A compact view of how ICOA, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2005 | FY 2004 | FY 2003 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.94M | $2.30M | $27,413 | $88,842 | $109,970 | $125,207 | $85,225 | $2.48M | $1.17M | $324,789 |
| Revenue Growth? | +289.2% | +8281.9% | -69.1% | -19.2% | -12.2% | +46.9% | -96.6% | +111.5% | +260.5% | 0.0% |
| Cost of Revenue? | $8.35M | $1.11M | $43,436 | $125,879 | $133,652 | $201,633 | $7,237 | $2.46M | $1.20M | $480,244 |
| Gross Profit? | $588,857 | $1.19M | -$16,022 | -$37,037 | -$23,682 | -$76,426 | $77,988 | $20,339 | -$30,667 | -$155,455 |
| Gross Margin? | +6.6% | +51.7% | -58.4% | -41.7% | -21.5% | -61.0% | +91.5% | +0.8% | -2.6% | -47.9% |
| Operating Expenses? | $2.40M | $477,037 | $620 | $274,213 | $317,419 | $521,761 | -$757,049 | $4.28M | $2.61M | $91,627 |
| Operating Income? | -$1.81M | $711,754 | -$16,643 | -$311,250 | -$341,101 | -$598,187 | $829,537 | -$4.26M | -$2.64M | -$247,082 |
| EBITDA? | -$490.77M | $3.96M | -$16,643 | -$311,250 | -$339,402 | -$595,926 | $835,038 | -$3.28M | -$1.98M | $73,305 |
| Income Before Tax | -$490.77M | $3.92M | -$63,768 | -$1.08M | -$1.17M | -$2.28M | $1.03M | -$4.32M | -$2.70M | $1.33M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4.98M | $1.28M | $527,581 |
| Net Income? | -$490.77M | $3.92M | -$63,768 | -$1.08M | -$1.17M | -$2.28M | $1.03M | -$9.24M | -$3.92M | -$774,663 |
| EPS? | $-0.08 | $0.00 | $0.00 | $-0.00 | $-0.00 | $-0.00 | $0.00 | $-169.11 | $-143.74 | $-36.78 |
| Diluted EPS? | $-0.08 | $0.00 | $0.00 | $-0.00 | $-0.00 | $-0.00 | $0.00 | $-169.11 | $-143.74 | $-36.78 |
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