Financials in USD. Standardized financial statements.
A compact view of how KWESST Micro Systems Inc. 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.50M | $1.23M | $721,519 | $1.28M | $861,917 | $509,148 | $0 | $0 |
| Revenue Growth? | +21.9% | +71.1% | -43.4% | +48.0% | +69.3% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $1.02M | $1.43M | $536,735 | $798,888 | $350,510 | $85,101 | $0 | $0 |
| Gross Profit? | $486,502 | -$191,378 | $184,784 | $476,916 | $511,407 | $424,047 | $0 | $0 |
| Gross Margin? | +32.3% | -15.5% | +25.6% | +37.4% | +59.3% | +83.3% | 0.0% | 0.0% |
| Operating Expenses? | $10.29M | $11.91M | $10.28M | $9.68M | $2.44M | $1.44M | $83,508 | $0 |
| Operating Income? | -$9.80M | -$12.10M | -$10.09M | -$9.20M | -$1.93M | -$1.01M | -$83,510 | $0 |
| EBITDA? | -$5.91M | -$7.63M | -$9.73M | -$9.06M | -$3.34M | -$997,709 | -$83,510 | $0 |
| Income Before Tax | -$7.44M | -$9.31M | -$10.57M | -$9.32M | -$3.54M | -$1.15M | -$83,508 | -$116 |
| Income Tax Expense | $0 | $0 | -$49,442 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$7.44M | -$9.31M | -$10.52M | -$9.32M | -$3.54M | -$1.15M | -$83,508 | -$116 |
| EPS? | $-8.99 | $-22.80 | $-144.06 | $-147.22 | $-80.27 | $-49.00 | $-193.10 | $-0.10 |
| Diluted EPS? | $-8.99 | $-22.80 | $-144.06 | $-147.22 | $-80.27 | $-46.10 | $-193.10 | $-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