Financials in USD. Standardized financial statements.
A compact view of how Inca One Gold Corp. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $40.23M | $47.15M | $30.39M | $31.39M | $34.57M | $13.22M | $10.13M | $13.13M | $3.58M | $0 |
| Revenue Growth? | -14.7% | +55.1% | -3.2% | -9.2% | +161.5% | +30.6% | -22.9% | +266.7% | 0.0% | 0.0% |
| Cost of Revenue? | $38.14M | $44.94M | $30.07M | $31.59M | $32.28M | $13.54M | $10.26M | $14.15M | $3.47M | $0 |
| Gross Profit? | $2.09M | $2.21M | $322,172 | -$198,629 | $2.29M | -$321,850 | -$133,390 | -$1.02M | $109,066 | $0 |
| Gross Margin? | +5.2% | +4.7% | +1.1% | -0.6% | +6.6% | -2.4% | -1.3% | -7.8% | +3.0% | 0.0% |
| Operating Expenses? | $2.95M | $3.65M | $3.88M | $2.70M | $3.17M | $2.32M | $1.79M | $2.58M | $2.46M | $1.21M |
| Operating Income? | -$858,935 | -$1.43M | -$3.26M | -$2.82M | -$668,138 | -$2.68M | -$1.96M | -$3.68M | -$2.35M | -$3.80M |
| EBITDA? | -$3.44M | -$2.57M | -$1.67M | -$2.36M | $1.61M | -$1.78M | -$714,925 | -$3.74M | -$2.80M | -$3.79M |
| Income Before Tax | -$5.69M | -$4.43M | -$3.25M | -$4.24M | -$84,491 | -$3.17M | -$2.19M | -$6.15M | -$3.39M | -$3.90M |
| Income Tax Expense | $16,720 | $424,793 | $0 | $0 | $0 | $0 | $7,491.737 | -$121,078.877 | $112,274 | $88,974 |
| Net Income? | -$5.70M | -$4.85M | -$3.25M | -$4.24M | -$84,491 | -$3.17M | -$2.20M | -$6.03M | -$3.50M | -$3.90M |
| EPS? | $-0.14 | $-0.13 | $-0.10 | $-0.16 | $-0.00 | $-0.04 | $-0.05 | $-0.27 | $-0.38 | $-0.51 |
| Diluted EPS? | $-0.14 | $-0.13 | $-0.10 | $-0.16 | $-0.00 | $-0.04 | $-0.05 | $-0.27 | $-0.38 | $-0.51 |
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