Financials in USD. Standardized financial statements.
A compact view of how Monaker Group, Inc. 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? | $48,338 | $441,769 | $505,187 | $430,797 | $400,277 | $544,658 | $1.09M | $1.56M | $987,115 | $1.29M |
| Revenue Growth? | -89.1% | -12.6% | +17.3% | +7.6% | -26.5% | -50.2% | -30.1% | +58.4% | -23.6% | 0.0% |
| Cost of Revenue? | $43,204 | $352,963 | $400,814 | $328,335 | $359,239 | $217,302 | $355,995 | $412,225 | $501,460 | $3.56M |
| Gross Profit? | $5,134 | $88,806 | $104,373 | $102,462 | $41,038 | $327,356 | $737,461 | $1.15M | $485,655 | -$2.27M |
| Gross Margin? | +10.6% | +20.1% | +20.7% | +23.8% | +10.3% | +60.1% | +67.4% | +73.6% | +49.2% | -175.3% |
| Operating Expenses? | $7.97M | $6.06M | $5.33M | $5.74M | $6.97M | $3.86M | $6.05M | $9.37M | $5.32M | $11.69M |
| Operating Income? | -$7.97M | -$5.97M | -$5.23M | -$5.64M | -$6.93M | -$3.53M | -$5.31M | -$8.22M | -$4.83M | -$13.96M |
| EBITDA? | -$15.92M | -$9.00M | $4.76M | -$9.63M | -$5.07M | -$4.00M | $3.87M | -$13.86M | -$1.81M | -$11.20M |
| Income Before Tax | -$16.51M | -$9.45M | $4.30M | -$10.04M | -$7.10M | -$4.55M | -$50,486 | -$18.30M | -$4.23M | -$12.42M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $6.32M | -$8.95M | $2.37M | $2.77M |
| Net Income? | -$16.51M | -$9.45M | $4.30M | -$10.04M | -$7.10M | -$4.55M | $1.55M | -$16.41M | -$4.19M | -$13.65M |
| EPS? | $-1.40 | $-0.80 | $0.50 | $-1.61 | $-2.06 | $-3.90 | $13.85 | $-146.79 | $-70.74 | $-5084.20 |
| Diluted EPS? | $-1.40 | $-0.80 | $0.50 | $-1.61 | $-2.06 | $-3.90 | $13.85 | $-146.79 | $-70.74 | $-5084.20 |
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