Financials in USD. Standardized financial statements.
A compact view of how MagForce AG turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $351,983 | $621,142 | $839,932 | $67,200 | $716,117 | $473,776 | $2.58M | $0 | $0 | $0 |
| Revenue Growth? | -43.3% | -26.0% | +1149.9% | -90.6% | +51.2% | -81.6% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $668,593 | $186,488 | -$53,639.6 | $455,348 | $682,677 | $574,430 | $2.96M | $727,558 | $573,262 | $193,019 |
| Gross Profit? | -$316,610 | $434,654 | $893,571 | -$388,148 | $33,440 | -$100,653.34 | -$383,003.37 | -$727,558.63 | -$573,262.33 | -$193,019.46 |
| Gross Margin? | -90.0% | +70.0% | +106.4% | -577.6% | +4.7% | -21.2% | -14.9% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $5.69M | -$18.94M | $6.65M | -$7.28M | $6.85M | $6.85M | $1.40M | -$141,167.65 | $1.01M | $4.70M |
| Operating Income? | -$6.74M | $18.62M | $6.20M | $6.83M | -$7.41M | -$5.96M | -$1.88M | -$421,460.38 | -$1.32M | -$4.70M |
| EBITDA? | -$5.63M | $18.45M | -$6.40M | $6.78M | -$6.53M | -$6.27M | -$1.09M | -$202,472.94 | -$1.19M | -$4.42M |
| Income Before Tax | -$10.57M | $14.75M | -$8.73M | $4.36M | -$7.46M | -$7.23M | -$1.55M | -$1.01M | -$1.63M | -$5.72M |
| Income Tax Expense | $1,850.35 | $2,560.51 | $1,749.06 | $1,955.17 | $1,192.62 | $1,071.7 | $125.75 | $1,241.6 | $1,126 | $1,200.72 |
| Net Income? | -$10.57M | $14.75M | -$8.73M | $4.36M | -$7.47M | -$7.23M | -$1.55M | -$1.01M | -$1.63M | -$5.72M |
| EPS? | $-0.35 | $0.50 | $-0.32 | $0.16 | $-0.28 | $-0.28 | $-0.06 | $-0.04 | $-0.07 | $-1.08 |
| Diluted EPS? | $-0.35 | $0.50 | $-0.32 | $0.16 | $-0.28 | $-0.28 | $-0.06 | $-0.04 | $-0.07 | $-1.08 |
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