Financials in USD. Standardized financial statements.
A compact view of how MiniLuxe Holding Corp. 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $28.39M | $26.12M | $24.55M | $21.47M | $16.68M | $10.61M | $22.32M | $21.02M |
| Revenue Growth? | +8.7% | +6.4% | +14.4% | +28.7% | +57.2% | -52.5% | +6.2% | 0.0% |
| Cost of Revenue? | $19.56M | $15.14M | $14.86M | $12.10M | $8.52M | $6.58M | $13.24M | $13.88M |
| Gross Profit? | $8.83M | $10.98M | $9.69M | $9.37M | $8.16M | $4.03M | $9.08M | $7.14M |
| Gross Margin? | +31.1% | +42.0% | +39.5% | +43.7% | +48.9% | +38.0% | +40.7% | +34.0% |
| Operating Expenses? | $14.05M | $17.78M | $21.09M | $19.78M | $22.80M | $13.35M | $16.43M | $14.19M |
| Operating Income? | -$5.22M | -$6.80M | -$11.40M | -$10.41M | -$14.64M | -$9.57M | -$8.26M | -$7.70M |
| EBITDA? | -$2.19M | -$3.31M | -$8.65M | -$7.13M | -$7.08M | $12.46M | -$23.87M | -$1.14M |
| Income Before Tax | -$8.46M | -$8.87M | -$9.69M | -$11.61M | -$54.37M | $6.02M | -$27.86M | -$6.96M |
| Income Tax Expense | $0 | $0 | $0 | $64,498 | $60,773 | $47,560 | $50,586 | $54,803 |
| Net Income? | -$8.41M | -$8.91M | -$9.69M | -$11.68M | -$54.43M | $5.97M | -$27.91M | -$7.02M |
| EPS? | $-0.05 | $-0.06 | $-0.07 | $-0.08 | $-0.37 | $0.11 | $-0.51 | $-0.13 |
| Diluted EPS? | $-0.05 | $-0.06 | $-0.07 | $-0.08 | $-0.37 | $0.11 | $-0.51 | $-0.13 |
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