Financials in USD. Standardized financial statements.
A compact view of how Naples Soap Company Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $12.30M | $12.40M | $12.35M | $11.13M | $10.88M | $7.41M | $16,884 | $164.976 | $90.79 | $18.934 |
| Revenue Growth? | -0.8% | +0.4% | +10.9% | +2.3% | +46.9% | +43775.0% | +10134.2% | +81.7% | +379.5% | 0.0% |
| Cost of Revenue? | $8.26M | $8.71M | $8.43M | $7.66M | $6.43M | $4.68M | $11,516 | $130.096 | $98.83 | $18.798 |
| Gross Profit? | $4.04M | $3.69M | $3.92M | $3.47M | $4.45M | $2.72M | $5,368 | $34.88 | -$8.04 | $0.136 |
| Gross Margin? | +32.9% | +29.8% | +31.8% | +31.2% | +40.9% | +36.8% | +31.8% | +21.1% | -8.9% | +0.7% |
| Operating Expenses? | $4.77M | $5.35M | $4.48M | $4.53M | $3.59M | $2.49M | $424,662 | $559.444 | $399.533 | $133.822 |
| Operating Income? | -$732,581 | -$1.65M | -$559,700 | -$1.06M | $859,821 | $237,762 | -$419,290 | -$565.554 | -$407.573 | -$133.686 |
| EBITDA? | -$472,155 | -$1.37M | -$291,618 | -$909,674 | $1.57M | $256,711 | -$419,290 | $40.99 | $0 | -$0.238 |
| Income Before Tax | -$1.51M | -$2.02M | -$767,694 | -$1.13M | $1.41M | $63,437 | -$419,604 | -$524.564 | -$407.573 | -$133.924 |
| Income Tax Expense | $0 | $0 | $187,439 | -$264,636 | $84,331 | $0 | -$122.759 | $0 | $0 | -$0.238 |
| Net Income? | -$1.51M | -$2.02M | -$955,133 | -$864,814 | $1.33M | $63,437 | -$419,604 | -$524.564 | -$407.573 | -$133.924 |
| EPS? | $-0.68 | $-0.94 | $-0.45 | $-0.41 | $1.61 | $0.34 | $-3.40 | $-0.00 | $-0.01 | $-0.00 |
| Diluted EPS? | $-0.68 | $-0.94 | $-0.45 | $-0.41 | $1.61 | $0.34 | $-3.41 | $-0.00 | $-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