Financials in USD. Standardized financial statements.
A compact view of how Item 9 Labs Corp. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $21.76M | $21.94M | $8.12M | $4.93M | $1.38M | $243,926 | $324,026 | $113,022 | $179,494 | $341,991 |
| Revenue Growth? | -0.8% | +170.1% | +64.6% | +258.8% | +463.8% | -24.7% | +186.7% | -37.0% | -47.5% | 0.0% |
| Cost of Revenue? | $14.45M | $13.32M | $4.83M | $2.56M | $1.02M | $80,678 | $158,322 | $117,306 | $115,663 | $143,822 |
| Gross Profit? | $7.31M | $8.61M | $3.30M | $2.38M | $357,186 | $163,248 | $165,704 | -$4,284 | $63,831 | $198,169 |
| Gross Margin? | +33.6% | +39.3% | +40.6% | +48.2% | +26.0% | +66.9% | +51.1% | -3.8% | +35.6% | +57.9% |
| Operating Expenses? | $30.38M | $14.21M | $8.62M | $6.76M | $1.05M | $161,037 | $771,592 | $1.11M | $1.17M | $1.59M |
| Operating Income? | -$23.07M | -$5.60M | -$5.33M | -$4.38M | -$691,431 | $2,211 | -$605,888 | -$1.12M | -$1.11M | -$1.39M |
| EBITDA? | -$22.83M | -$4.35M | -$4.45M | -$8.93M | -$604,032 | -$164,209 | -$2.12M | -$1.72M | -$15.65M | -$1.50M |
| Income Before Tax | -$31.17M | -$10.91M | -$12.39M | -$9.95M | -$663,562 | -$266,571 | -$3.13M | -$4.74M | -$17.08M | -$3.33M |
| Income Tax Expense | $13,221 | $0 | -$85,984 | $682,519 | $29,858 | -$13,809 | $0 | $0 | $0 | $0 |
| Net Income? | -$31.14M | -$10.91M | -$12.30M | -$10.63M | -$642,282 | -$266,571 | -$3.13M | -$4.74M | -$17.08M | -$3.33M |
| EPS? | $-0.33 | $-0.14 | $-0.20 | $-0.17 | $-0.23 | $-0.04 | $-0.82 | $-1.43 | $-6.87 | $-1.94 |
| Diluted EPS? | $-0.33 | $-0.14 | $-0.20 | $-0.17 | $-0.23 | $-0.04 | $-0.82 | $-1.43 | $-6.87 | $-1.94 |
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