Loading market dashboard

Financials in USD. Standardized financial statements.
A compact view of how Equator Beverage Company 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? | $4.19M | $3.25M | $2.29M | $1.82M | $1.92M | $1.74M | $1.74M | $1.69M | $1.31M | $1.33M |
| Revenue Growth? | +29.1% | +41.9% | +25.6% | -5.1% | +10.2% | -0.1% | +3.2% | +28.4% | -1.3% | 0.0% |
| Cost of Revenue? | $2.32M | $2.02M | $1.28M | $1.19M | $1.07M | $917,639 | $908,408 | $898,806 | $786,914 | $741,898 |
| Gross Profit? | $1.87M | $1.23M | $1.01M | $630,956 | $849,038 | $824,280 | $834,613 | $790,021 | $527,808 | $589,654 |
| Gross Margin? | +44.6% | +37.9% | +44.2% | +34.6% | +44.2% | +47.3% | +47.9% | +46.8% | +40.1% | +44.3% |
| Operating Expenses? | $1.79M | $2.01M | $1.18M | $859,155 | $844,654 | $910,218 | $1.13M | $1.21M | $1.76M | $1.86M |
| Operating Income? | $83,726 | -$781,000 | -$164,000 | -$228,000 | $4,384 | -$85,938 | -$298,000 | -$423,000 | -$1.24M | -$1.27M |
| EBITDA? | $83,726 | $409 | -$383 | $199 | $4,384 | -$1 | $199 | -$423,000 | -$1.24M | -$1.27M |
| Income Before Tax | $53,548 | -$800,000 | -$177,000 | -$239,000 | $39,892 | -$83,719 | -$298,000 | -$423,000 | -$1.23M | -$1.27M |
| Income Tax Expense | $4,335 | $1,200 | $3,241 | $0 | $0 | $0 | $0 | $0 | -$458 | $0 |
| Net Income? | $49,213 | -$801,000 | -$180,000 | -$239,000 | $39,892 | -$83,719 | -$298,000 | -$423,000 | -$1.23M | -$1.27M |
| EPS? | $0.01 | $-0.09 | $-0.02 | $-0.03 | $0.01 | $-0.01 | $-0.04 | $-0.06 | $-0.18 | $-0.28 |
| Diluted EPS? | $0.01 | $-0.09 | $-0.02 | $-0.03 | $0.01 | $-0.01 | $-0.04 | $-0.06 | $-0.18 | $-0.28 |
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