Financials in USD. Standardized financial statements.
A compact view of how R8 Capital Investments plc turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|
| Revenue? | $392,000 | $1.08M | $1.31M | $450,000 | $2,000 | $0 | $0 |
| Revenue Growth? | -63.7% | -17.7% | +191.8% | +22400.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $94,000 | $1.01M | $1.15M | $507,000 | $39,000 | $0 | $0 |
| Gross Profit? | $298,000 | $69,000 | $162,000 | -$57,000 | -$37,000 | $0 | $0 |
| Gross Margin? | +76.0% | +6.4% | +12.3% | -12.7% | -1850.0% | 0.0% | 0.0% |
| Operating Expenses? | $1.06M | $6.94M | $9.38M | $3.73M | $2.78M | $526,000 | $131,000 |
| Operating Income? | -$763,000 | -$6.87M | -$9.22M | -$3.79M | -$2.82M | -$526,000 | -$131,000 |
| EBITDA? | -$755,000 | -$6.85M | -$9.19M | -$3.60M | -$2.29M | -$526,000 | -$131,000 |
| Income Before Tax | -$887,000 | -$6.93M | -$9.21M | -$3.71M | -$3.15M | -$526,000 | -$133,000 |
| Income Tax Expense | $0 | -$520,000 | -$269,000 | -$156,000 | $325,000 | $0 | $0 |
| Net Income? | -$887,000 | -$6.41M | -$8.95M | -$3.56M | -$3.47M | -$513,000 | -$133,000 |
| EPS? | $-0.01 | $-0.06 | $-0.10 | $-0.06 | $-0.04 | $-0.01 | $-0.00 |
| Diluted EPS? | $-0.01 | $-0.06 | $-0.10 | $-0.06 | $-0.04 | $-0.01 | $-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