Financials in USD. 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 | $17,643 | $0 | $0 | $0 | $0 |
| Revenue Growth? | -50.5% | -98.4% | +720.4% | +7062.5% | -961.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $111,101 | $575,693 | $50.26M | $5.98M | $1.05M | $0 | $2,242 | $204 | $0 | $0 |
| Gross Profit? | $575,350 | $812,756 | $36.57M | $4.61M | -$1.20M | $17,643 | -$2,242 | -$204 | $0 | $0 |
| Gross Margin? | +83.8% | +58.6% | +42.1% | +43.5% | +788.2% | +100.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $4.16M | $15.30M | $36.70M | $29.04M | -$152,000 | $1.01M | $4.00M | $867,814 | $922,095 | $1.94M |
| Operating Income? | -$3.58M | -$14.49M | -$128,000 | -$24.43M | -$2.58M | -$922,000 | -$3.93M | -$819,000 | -$922,000 | -$1.94M |
| EBITDA? | -$2.97M | -$11.57M | $18.54M | -$30.36M | -$2.38M | -$921,000 | -$3.93M | -$974,000 | -$842,000 | -$1.84M |
| Income Before Tax | -$3.91M | -$19.09M | -$154,000 | -$37.78M | -$2.72M | -$712,000 | $3.17M | -$761,000 | -$1.14M | -$2.04M |
| Income Tax Expense | $0 | -$4.51M | $6.46M | $0 | $0 | -$298,000 | $0 | -$295,000 | -$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? | $-0.61 | $-0.68 | $-0.24 | $-5.66 | $-1.19 | $-0.31 | $1.35 | $-0.59 | $-2.48 | $-4.50 |
| Diluted EPS? | $-0.61 | $-0.68 | $-0.34 | $-5.66 | $-1.19 | $-0.31 | $1.35 | $-0.59 | $-2.48 | $-4.50 |
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