Financials in USD. Standardized financial statements.
A compact view of how TrivarX Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.13M | $888,829 | $960,451 | $1.01M | $1.26M | $133,500 | $364,628 | $204,878 | $23,100 | $18,500 |
| Revenue Growth? | +27.0% | -7.5% | -4.5% | -20.4% | +846.5% | -63.4% | +78.0% | +786.9% | +24.9% | 0.0% |
| Cost of Revenue? | $0 | $93,133 | $1.18M | $1,070 | $170,700 | $204,688 | $226,092 | $75,669 | $1.73M | $0 |
| Gross Profit? | $1.13M | -$93,133 | -$1.15M | $1.00M | $1.09M | -$71,188 | $138,536 | $129,209 | -$1.70M | $18,500 |
| Gross Margin? | +100.0% | -10.5% | -120.2% | +99.9% | +86.5% | -53.3% | +38.0% | +63.1% | -7375.1% | +100.0% |
| Operating Expenses? | $1.00M | $2.02M | $1.52M | $1.51M | $1.07M | $4.56M | $10.48M | $18.82M | $11.16M | $10.48M |
| Operating Income? | $128,253 | -$2.12M | $18,060 | -$504,170 | $27,227 | -$3.84M | -$6.57M | -$16.29M | -$8.01M | -$8.57M |
| EBITDA? | -$857,137 | -$1.33M | -$2.52M | -$2.58M | -$1.28M | -$3.70M | -$6.57M | -$14.96M | -$7.79M | -$4.25M |
| Income Before Tax | -$943,231 | -$1.24M | -$3.07M | -$12.72M | -$1.49M | -$3.87M | -$6.59M | -$16.30M | -$8.27M | -$8.88M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $828,456 | $0 | $0 | $3.37M | $2.18M |
| Net Income? | -$943,231 | -$1.24M | -$3.07M | -$12.72M | -$1.49M | -$3.87M | -$6.59M | -$16.30M | -$8.27M | -$8.88M |
| EPS? | $-0.00 | $-0.00 | $-0.02 | $-0.12 | $-0.02 | $-0.09 | $-0.59 | $-0.08 | $-0.07 | $-0.08 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.02 | $-0.12 | $-0.02 | $-0.09 | $-0.59 | $-0.08 | $-0.07 | $-0.08 |
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