Financials in USD. Standardized financial statements.
A compact view of how North America Frac Sand, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $188,250 | $137,305 | $0 | $0 | $716,870 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | +37.1% | 0.0% | 0.0% | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $82,229 | $64,049 | $0 | $0 | $216,715 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $106,021 | $73,256 | $0 | $0 | $500,155 | $0 | $0 | $0 | $0 | $0 |
| Gross Margin? | +56.3% | +53.4% | 0.0% | 0.0% | +69.8% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $552,051 | $775,755 | $320,000 | $363,610 | $2.24M | $224,195 | $33,526 | $228,068 | $316,410 | $65,616 |
| Operating Income? | -$446,000 | -$702,000 | -$320,000 | -$364,000 | -$1.74M | -$224,000 | -$33,530 | -$228,000 | -$316,000 | -$64,416 |
| EBITDA? | -$597,000 | -$623,000 | -$320,000 | $0 | $93,363 | $13.88M | -$33,530 | $1.32M | -$126,000 | -$65,416 |
| Income Before Tax | -$1.02M | -$798,000 | -$408,000 | $838,108 | -$1.97M | $13.69M | -$73,895 | -$243,000 | -$1.67M | -$64,416 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $11,673 | $0 | $0 | -$1.54M | $12,660 | $200 |
| Net Income? | -$1.02M | -$798,000 | -$408,000 | $838,108 | -$1.98M | $13.69M | -$73,895 | -$243,000 | -$1.67M | -$64,416 |
| EPS? | $-0.00 | $-0.00 | $-0.00 | $0.00 | $-0.01 | $0.30 | $-0.00 | $-0.00 | $-0.03 | $-0.02 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.00 | $0.00 | $-0.01 | $0.30 | $-0.00 | $-0.00 | $-0.03 | $-0.02 |
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