Financials in CAD. Standardized financial statements.
A compact view of how Medivolve 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? | $686,451 | $1.39M | $86.83M | $10.58M | -$152,000 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | -50.5% | -98.4% | +720.4% | +7062.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $149,222 | $22.79M | $50.26M | $5.98M | $1.05M | $0 | $2,242 | $204 | $0 | $0 |
| Gross Profit? | $537,229 | $812,756 | $36.57M | $4.61M | -$1.20M | $0 | -$2,242 | -$204 | $0 | $0 |
| Gross Margin? | +78.3% | +58.6% | +42.1% | +43.5% | +788.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $4.16M | $13.93M | $21.64M | $13.16M | $1.38M | $1.01M | $4.00M | $1.06M | $989,231 | $1.94M |
| Operating Income? | -$3.58M | -$14.49M | $13.71M | -$24.43M | -$2.52M | -$1.01M | -$4.06M | -$868,000 | -$989,000 | -$1.94M |
| EBITDA? | -$2.73M | -$10.43M | $8.30M | -$19.02M | -$2.38M | -$1.29M | -$11.15M | -$1.35M | -$842,000 | -$1.84M |
| Income Before Tax | -$3.91M | -$22.88M | -$154,000 | -$37.78M | -$2.72M | -$712,000 | $3.17M | -$761,000 | -$1.14M | -$2.04M |
| Income Tax Expense | $0 | -$4.51M | $6.46M | $86,946 | $0 | $0 | -$7.16M | $0 | -$1,386 | -$3,448 |
| Net Income? | -$16.46M | -$18.36M | -$6.61M | -$37.78M | -$2.72M | -$712,000 | $3.17M | -$761,000 | -$1.14M | -$2.04M |
| EPS? | $-0.14 | $-0.68 | $-0.24 | $-5.66 | $-1.19 | $-0.31 | $1.39 | $-0.59 | $-2.48 | $-4.54 |
| Diluted EPS? | $-0.14 | $-0.68 | $-0.34 | $-5.66 | $-1.19 | $-0.31 | $1.39 | $-0.59 | $-2.48 | $-4.54 |
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