Financials in USD. Standardized financial statements.
A compact view of how Remark Holdings, 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? | $4.40M | $11.67M | $15.99M | $10.14M | $5.02M | $79.11M | $70.60M | $59.33M | $14.23M | $1.84M |
| Revenue Growth? | -62.3% | -27.0% | +57.6% | +102.1% | -93.7% | +12.1% | +19.0% | +317.0% | +674.2% | 0.0% |
| Cost of Revenue? | $3.32M | $11.33M | $11.46M | $6.42M | $3.51M | $24.63M | $16.91M | $11.15M | $1.86M | $74,000 |
| Gross Profit? | $1.08M | $335,000 | $4.54M | $3.72M | $1.51M | $54.48M | $53.69M | $48.17M | $12.37M | $1.76M |
| Gross Margin? | +24.5% | +2.9% | +28.4% | +36.7% | +30.0% | +68.9% | +76.0% | +81.2% | +86.9% | +96.0% |
| Operating Expenses? | $18.24M | $21.64M | $18.44M | $17.20M | $21.74M | $97.03M | $76.42M | $70.77M | $34.94M | $19.43M |
| Operating Income? | -$17.16M | -$21.30M | -$13.91M | -$13.47M | -$20.23M | -$44.75M | -$37.38M | -$22.60M | -$22.58M | -$17.86M |
| EBITDA? | -$24.57M | -$47.83M | $29.98M | -$12.04M | -$20.15M | -$16.51M | -$100.59M | -$15.95M | -$26.24M | -$16.82M |
| Income Before Tax | -$29.15M | -$55.49M | $27.48M | -$13.69M | -$23.00M | -$22.23M | -$106.46M | -$30.93M | -$31.45M | -$18.21M |
| Income Tax Expense | $0 | -$9,000 | $9,000 | $0 | $0 | -$667,000 | $278,000 | $746,000 | $0 | $542,000 |
| Net Income? | -$29.15M | -$55.48M | $27.47M | -$13.69M | -$23.00M | -$21.56M | -$106.73M | -$31.68M | -$31.45M | -$18.21M |
| EPS? | $-1.74 | $-5.22 | $2.71 | $-1.60 | $-6.27 | $-5.52 | $-44.92 | $-15.43 | $-20.58 | $-15.32 |
| Diluted EPS? | $-1.74 | $-5.22 | $2.70 | $-1.60 | $-6.27 | $-5.52 | $-44.92 | $-15.43 | $-20.58 | $-15.32 |
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