Financials in USD. Standardized financial statements.
A compact view of how Vinyl Group Ltd turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $14.40M | $4.97M | $582,209 | $104,935 | $4,840 | $9,520 | $0 | $0 | $3.89M | $5.52M |
| Revenue Growth? | +189.8% | +753.7% | +454.8% | +2068.1% | -49.2% | 0.0% | 0.0% | -100.0% | -29.6% | 0.0% |
| Cost of Revenue? | $18.74M | $3.25M | $40,580 | $1,180 | $7 | $234 | $2.74M | $0 | $1.13M | $1.47M |
| Gross Profit? | -$4.34M | $1.72M | $541,629 | $103,755 | $4,833 | $9,286 | -$2.74M | $0 | $2.76M | $4.05M |
| Gross Margin? | -30.1% | +34.7% | +93.0% | +98.9% | +99.9% | +97.5% | 0.0% | 0.0% | +70.9% | +73.4% |
| Operating Expenses? | $5.85M | $8.71M | $541,629 | $7.77M | $6.95M | $7.95M | $11.63M | $1.48M | $4.32M | $5.79M |
| Operating Income? | -$10.19M | -$6.99M | -$3.82M | -$6.53M | -$6.10M | -$5.99M | -$5.02M | -$2.01M | -$605,227 | -$581,603 |
| EBITDA? | -$9.35M | -$15.48M | -$9.63M | -$5.94M | -$5.42M | -$6.38M | -$14.33M | -$1.36M | -$163,540 | $49,743 |
| Income Before Tax | -$15.76M | -$16.89M | -$10.79M | -$6.20M | -$5.71M | -$10.52M | -$14.38M | -$1.71M | -$919,042 | -$1.04M |
| Income Tax Expense | $78,089 | $0 | $0 | $0 | $0 | $0 | $0 | $647,572 | $11,015 | $86,133 |
| Net Income? | -$15.84M | -$16.89M | -$10.79M | -$6.20M | -$5.71M | -$10.52M | -$14.38M | -$974,475 | -$930,057 | -$1.13M |
| EPS? | $-0.01 | $-0.05 | $-0.02 | $-0.02 | $-0.02 | $-0.04 | $-0.11 | $-0.02 | $-0.02 | $-0.02 |
| Diluted EPS? | $-0.01 | $-0.05 | $-0.02 | $-0.02 | $-0.02 | $-0.04 | $-0.11 | $-0.02 | $-0.02 | $-0.02 |
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