Financials in USD. Standardized financial statements.
A compact view of how Kid Castle Educational Corporation turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2008 | FY 2007 | FY 2006 | FY 2005 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $664,613 | $3.87M | $7.48M | $1.25M | $6,189 | $0 | $12.85M | $11.24M | $9.71M | $10.23M |
| Revenue Growth? | -82.8% | -48.3% | +496.6% | +20152.8% | 0.0% | -100.0% | +14.3% | +15.7% | -5.1% | 0.0% |
| Cost of Revenue? | $285,456 | $1.37M | $4.80M | $1.18M | $0 | $0 | $5.50M | $4.10M | $3.64M | $3.81M |
| Gross Profit? | $379,157 | $2.50M | $2.68M | $73,618 | $6,189 | $0 | $7.34M | $7.14M | $6.07M | $6.42M |
| Gross Margin? | +57.0% | +64.6% | +35.9% | +5.9% | +100.0% | 0.0% | +57.2% | +63.5% | +62.5% | +62.8% |
| Operating Expenses? | $378,704 | $1.73M | $309,528 | $159,463 | $150,133 | $5,710 | $6.29M | $5.37M | $5.55M | $6.68M |
| Operating Income? | $453 | $764,276 | $2.37M | -$85,845 | -$144,000 | -$5,710 | $1.05M | $1.77M | $524,694 | -$259,000 |
| EBITDA? | $61,449 | $826,858 | $2.23M | -$77,719 | -$144,000 | $0 | $1.61M | $2.76M | $712,757 | -$522,000 |
| Income Before Tax | $497,166 | $767,976 | $2.21M | -$82,980 | -$150,000 | -$5,710 | $986,396 | $2.23M | $191,066 | -$1.23M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $106,215 | $278,191 | $173,325 | $477,297 |
| Net Income? | $497,166 | $767,976 | $2.21M | -$82,980 | -$150,000 | -$5,710 | $838,969 | $1.88M | -$46,211 | -$1.70M |
| EPS? | $0.02 | $0.03 | $0.10 | $-0.00 | $-0.01 | $-0.00 | $0.03 | $0.07 | $-0.00 | $-0.09 |
| Diluted EPS? | $0.02 | $0.03 | $0.10 | $-0.00 | $-0.01 | $-0.00 | $0.03 | $0.07 | $-0.00 | $-0.09 |
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