Financials in USD. Standardized financial statements.
A compact view of how Moovly Media Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.37M | $1.40M | $1.61M | $1.47M | $1.22M | $892,751 | $559,185 | $519,341 | $418,592 | $213,266 |
| Revenue Growth? | -2.5% | -12.7% | +9.2% | +20.5% | +36.7% | +59.7% | +7.7% | +24.1% | +96.3% | 0.0% |
| Cost of Revenue? | $514,399 | $1.07M | $921,928 | $461,038 | $597,019 | $865,453 | $759,283 | $799,982 | $217 | $209,536 |
| Gross Profit? | $851,894 | $330,994 | $683,236 | $1.01M | $622,934 | $27,298 | -$200,098 | -$280,641 | $418,375 | $3,730 |
| Gross Margin? | +62.4% | +23.6% | +42.6% | +68.6% | +51.1% | +3.1% | -35.8% | -54.0% | +99.9% | +1.7% |
| Operating Expenses? | $2.39M | $2.12M | $2.99M | $2.80M | $2.75M | $4.55M | $4.38M | $2.10M | $245,045 | $198,611 |
| Operating Income? | -$1.54M | -$1.79M | -$2.31M | -$1.33M | -$1.53M | -$3.84M | -$3.93M | -$2.39M | -$246,550 | -$204,642 |
| EBITDA? | -$1.01M | -$1.52M | -$2.65M | -$759,972 | -$864,288 | -$2.99M | -$3.56M | -$2.10M | -$244,828 | -$195,300 |
| Income Before Tax | -$1.59M | -$2.06M | -$3.35M | -$1.71M | -$1.81M | -$3.84M | -$3.92M | -$7.73M | -$244,286 | -$219,596 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $254,473 | $151,114 | $61,458 | $3 | $1,505 | $0 |
| Net Income? | -$1.59M | -$2.06M | -$3.35M | -$1.71M | -$1.81M | -$3.84M | -$3.92M | -$7.73M | -$244,286 | -$219,596 |
| EPS? | $-0.01 | $-0.01 | $-0.02 | $-0.01 | $-0.01 | $-0.03 | $-0.04 | $-0.12 | $-0.03 | $-0.18 |
| Diluted EPS? | $-0.01 | $-0.01 | $-0.02 | $-0.01 | $-0.01 | $-0.03 | $-0.04 | $-0.12 | $-0.03 | $-0.18 |
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