Financials in USD. Standardized financial statements.
A compact view of how ikeGPS Group Limited 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? | $21.10M | $30.79M | $15.96M | $9.32M | $9.84M | $8.00M | $7.73M | $5.66M | $8.57M | $3.66M |
| Revenue Growth? | -31.5% | +92.9% | +71.2% | -5.2% | +23.0% | +3.4% | +36.7% | -34.0% | +134.1% | 0.0% |
| Cost of Revenue? | $8.42M | $14.44M | $6.08M | $3.40M | $2.88M | $2.65M | $3.75M | $3.40M | $4.07M | $1.57M |
| Gross Profit? | $12.68M | $16.34M | $9.89M | $5.92M | $6.96M | $5.35M | $3.98M | $2.26M | $4.50M | $2.09M |
| Gross Margin? | +60.1% | +53.1% | +61.9% | +63.5% | +70.7% | +66.9% | +51.4% | +39.9% | +52.5% | +57.2% |
| Operating Expenses? | $12.68M | $31.14M | $19.36M | $13.73M | $13.81M | $10.52M | $10.57M | $13.10M | $14.63M | $8.72M |
| Operating Income? | -$15.24M | -$7.76M | -$7.69M | -$8.81M | -$5.64M | -$5.17M | -$6.43M | -$10.84M | -$8.82M | -$5.07M |
| EBITDA? | -$16.02M | -$4.17M | -$5.39M | -$5.54M | -$4.38M | -$3.83M | -$5.12M | -$8.75M | -$7.54M | -$4.27M |
| Income Before Tax | -$15.47M | -$7.88M | -$7.86M | -$7.42M | -$5.67M | -$5.09M | -$6.73M | -$10.72M | -$8.84M | -$5.08M |
| Income Tax Expense | -$426,000 | $8,000 | $0 | -$950,000 | $17,000 | -$4,000 | $6,000 | $9,000 | -$7,000 | $3,000 |
| Net Income? | -$15.04M | -$7.89M | -$7.86M | -$7.42M | -$5.68M | -$5.09M | -$6.73M | -$10.73M | -$8.84M | -$5.08M |
| EPS? | $-0.09 | $-0.05 | $-0.05 | $-0.06 | $-0.06 | $-0.06 | $-0.09 | $-0.18 | $-0.18 | $-0.10 |
| Diluted EPS? | $-0.09 | $-0.05 | $-0.05 | $-0.06 | $-0.06 | $-0.06 | $-0.09 | $-0.18 | $-0.17 | $-0.10 |
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