Financials in USD. Standardized financial statements.
A compact view of how Xylo Technologies Ltd. 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? | $91.72M | $91.86M | $10.12M | $531,000 | $273,000 | $436,000 | $467,000 | $549,000 | $618,906 | $684,141 |
| Revenue Growth? | -0.1% | +807.9% | +1805.5% | +94.5% | -37.4% | -6.6% | -14.9% | -11.3% | -9.5% | 0.0% |
| Cost of Revenue? | $79.88M | $77.41M | $5.32M | $1.03M | $455,000 | $607,000 | $516,000 | $176,000 | $274,870 | $321,526 |
| Gross Profit? | $11.84M | $14.45M | $4.80M | -$503,000 | -$182,000 | -$171,000 | -$49,000 | $373,000 | $344,036 | $362,615 |
| Gross Margin? | +12.9% | +15.7% | +47.5% | -94.7% | -66.7% | -39.2% | -10.5% | +67.9% | +55.6% | +53.0% |
| Operating Expenses? | $22.66M | $23.03M | $13.00M | $6.96M | $14.11M | $6.50M | $6.06M | $9.46M | $9.85M | $7.95M |
| Operating Income? | -$23.32M | -$13.78M | -$8.20M | -$7.38M | -$14.42M | -$6.67M | -$6.11M | -$9.09M | -$9.50M | -$7.35M |
| EBITDA? | -$27.27M | -$11.99M | -$22.23M | -$7.89M | -$14.46M | -$6.78M | -$5.96M | -$9.02M | -$9.49M | -$8.68M |
| Income Before Tax | -$21.81M | -$10.10M | $4.15M | -$6.84M | -$14.18M | -$6.58M | -$2.55M | -$8.98M | -$9.41M | -$5.81M |
| Income Tax Expense | -$74,000 | $111,000 | $105,000 | $9,000 | -$1,000 | $20,000 | -$7,000 | $28,000 | $67,628 | $3,338.529 |
| Net Income? | -$16.02M | -$10.21M | $4.05M | -$6.85M | -$14.18M | -$6.60M | -$2.54M | -$9.01M | -$9.48M | -$5.81M |
| EPS? | $-9.50 | $-6.28 | $0.13 | $-0.77 | $-2.72 | $-48.00 | $-60.74 | $-785.47 | $-856.10 | $0.00 |
| Diluted EPS? | $-9.50 | $-6.28 | $0.13 | $-0.77 | $-2.72 | $-47.14 | $-69.88 | $-786.00 | $-856.10 | $0.00 |
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