Financials in USD. Standardized financial statements.
A compact view of how LifeSpeak Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|---|
| Revenue? | $48.40M | $52.41M | $47.37M | $23.27M | $10.08M | $7.43M | $6.70M |
| Revenue Growth? | -7.6% | +10.6% | +103.6% | +130.7% | +35.7% | +10.9% | 0.0% |
| Cost of Revenue? | $5.52M | $5.09M | $4.77M | $2.34M | $1.01M | $898,579 | $693,269 |
| Gross Profit? | $42.89M | $47.32M | $42.60M | $20.92M | $9.07M | $6.53M | $6.01M |
| Gross Margin? | +88.6% | +90.3% | +89.9% | +89.9% | +89.9% | +87.9% | +89.7% |
| Operating Expenses? | $42.54M | $59.00M | $63.60M | $27.36M | $7.13M | $6.41M | $5.16M |
| Operating Income? | $343,289 | -$11.67M | -$21.82M | -$6.40M | $1.94M | $120,569 | $848,929 |
| EBITDA? | -$5.43M | -$5.59M | -$6.82M | -$25.37M | $348,910 | -$196,651 | $937,844 |
| Income Before Tax | -$28.94M | -$31.21M | -$51.35M | -$27.24M | $97,785 | -$594,186 | $532,929 |
| Income Tax Expense | -$2.40M | -$4.95M | -$3.43M | -$918,084 | $0 | $0 | $0 |
| Net Income? | -$26.54M | -$26.26M | -$47.91M | -$26.32M | $97,785 | -$594,186 | $532,929 |
| EPS? | $-0.46 | $-0.52 | $-0.95 | $-0.54 | $0.00 | $-0.01 | $0.01 |
| Diluted EPS? | $-0.46 | $-0.52 | $-0.95 | $-0.76 | $0.00 | $-0.01 | $0.01 |
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