Financials in USD. Standardized financial statements.
A compact view of how Marijuana Company of America, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $990,290 | $1.03M | $280,653 | $695,076 | $252,135 | $26,830 | $8,729 | $0 | $0 | $0 |
| Revenue Growth? | -3.9% | +267.0% | -59.6% | +175.7% | +839.8% | +207.4% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $1.72M | $873,371 | $159,304 | $248,556 | $81,250 | $14,294 | $2,815 | $0 | $0 | $0 |
| Gross Profit? | -$734,000 | $156,878 | $121,349 | $446,520 | $170,885 | $12,536 | $5,914 | $0 | $0 | $0 |
| Gross Margin? | -74.1% | +15.2% | +43.2% | +64.2% | +67.8% | +46.7% | +67.8% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $2.57M | $4.87M | $4.98M | $6.92M | $3.99M | $21.27M | $4.74M | $279,325 | $71,804 | $92,757 |
| Operating Income? | -$3.30M | -$4.71M | -$4.86M | -$6.47M | -$3.81M | -$21.26M | -$4.74M | -$279,000 | -$71,804 | -$92,757 |
| EBITDA? | -$10.47M | -$5.79M | -$9.14M | -$15.49M | -$4.26M | -$27.60M | -$4.74M | -$374,000 | $0 | -$93,757 |
| Income Before Tax | -$14.27M | -$10.19M | -$12.14M | -$20.18M | -$11.10M | -$33.44M | -$5.40M | -$653,000 | -$71,804 | -$160,000 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$14.27M | -$10.19M | -$12.14M | -$20.18M | -$11.10M | -$33.44M | -$5.40M | -$653,000 | -$71,804 | -$160,000 |
| EPS? | $-0.00 | $-0.00 | $-0.01 | $-0.41 | $-0.30 | $-1.02 | $-0.25 | $-0.04 | $-0.01 | $-0.02 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.01 | $-0.41 | $-0.30 | $-1.02 | $-0.25 | $-0.04 | $-0.01 | $-0.02 |
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