Financials in USD. Standardized financial statements.
A compact view of how Mace Security International, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $6.59M | $8.76M | $13.07M | $15.39M | $10.50M | $11.49M | $9.98M | $9.05M | $7.14M | $6.28M |
| Revenue Growth? | -24.7% | -33.0% | -15.1% | +46.5% | -8.6% | +15.1% | +10.3% | +26.7% | +13.8% | 0.0% |
| Cost of Revenue? | $4.85M | $5.42M | $8.01M | $9.20M | $6.58M | $7.13M | $5.58M | $5.37M | $4.39M | $3.97M |
| Gross Profit? | $1.75M | $3.34M | $5.06M | $6.20M | $3.92M | $4.36M | $4.40M | $3.69M | $2.75M | $2.31M |
| Gross Margin? | +26.5% | +38.1% | +38.7% | +40.3% | +37.4% | +37.9% | +44.1% | +40.7% | +38.6% | +36.8% |
| Operating Expenses? | $6.02M | $5.02M | $5.05M | $4.46M | $5.51M | $6.28M | $4.48M | $3.87M | $3.98M | $4.26M |
| Operating Income? | -$4.27M | -$1.68M | $39,000 | $1.73M | -$1.59M | -$593,000 | $94,000 | -$189,000 | -$1.22M | -$1.99M |
| EBITDA? | -$3.53M | -$972,000 | $1.35M | $2.44M | -$989,000 | -$1.44M | $282,000 | $83,000 | -$629,000 | -$1.85M |
| Income Before Tax | -$4.43M | -$1.74M | $647,000 | $1.70M | -$1.70M | -$1.94M | -$41,000 | -$120,000 | -$820,000 | -$1.93M |
| Income Tax Expense | $2,000 | $0 | $8,000 | $3,000 | $3,000 | $2,000 | $2,000 | -$19,000 | $1,000 | $1,000 |
| Net Income? | -$4.43M | -$1.80M | $639,000 | $1.70M | -$1.70M | -$1.95M | -$65,000 | $250,000 | -$1.03M | -$1.94M |
| EPS? | $-0.07 | $-0.03 | $0.01 | $0.03 | $-0.03 | $-0.03 | $-0.00 | $0.01 | $-0.02 | $-0.03 |
| Diluted EPS? | $-0.07 | $-0.03 | $0.01 | $0.03 | $-0.03 | $-0.03 | $-0.00 | $0.00 | $-0.02 | $-0.03 |
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