Financials in USD. Standardized financial statements.
A compact view of how Ultrack Systems, Inc. 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? | $107,456 | $80,124 | $180,321 | $746,555 | $584,131 | $233,901 | $211,709 | $188,146 | $126,870 | $115,982 |
| Revenue Growth? | +34.1% | -55.6% | -75.8% | +27.8% | +149.7% | +10.5% | +12.5% | +48.3% | +9.4% | 0.0% |
| Cost of Revenue? | $20,000 | $20,000 | $20,000 | $8,000 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $87,456 | $60,124 | $160,321 | $738,555 | $584,131 | $233,901 | $211,709 | $188,146 | $126,870 | $115,982 |
| Gross Margin? | +81.4% | +75.0% | +88.9% | +98.9% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $121,276 | $105,604 | $166,580 | $723,152 | $568,696 | $347,216 | $262,329 | $228,250 | $193,209 | $132,648 |
| Operating Income? | -$33,820 | -$45,480 | -$6,259 | $15,400 | $7,440 | -$121,320 | -$58,620 | -$58,100 | -$70,340 | -$21,420 |
| EBITDA? | -$13,820 | -$25,480 | $13,741 | $23,400 | $120,584 | -$113,615 | -$51,680 | -$40,100 | -$66,340 | -$16,670 |
| Income Before Tax | -$34,562 | -$46,123 | -$7,076 | $13,900 | $111,070 | -$123,341 | -$60,694 | -$60,086 | -$68,010 | -$25,912 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8 | $0 | -$4 |
| Net Income? | -$34,562 | -$46,123 | -$7,076 | $13,900 | $111,070 | -$123,341 | -$60,694 | -$60,086 | -$68,010 | -$25,912 |
| EPS? | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 |
| Diluted EPS? | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-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