Financials in USD. Standardized financial statements.
A compact view of how Intercont (Cayman) Limited Ordinary shares turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|
| Revenue? | $25.53M | $32.45M | $31.27M |
| Revenue Growth? | -21.3% | +3.8% | 0.0% |
| Cost of Revenue? | $18.18M | $18.07M | $20.91M |
| Gross Profit? | $7.35M | $14.38M | $10.36M |
| Gross Margin? | +28.8% | +44.3% | +33.1% |
| Operating Expenses? | $2.27M | $876,437 | $866,866 |
| Operating Income? | $5.08M | $13.50M | $9.49M |
| EBITDA? | $12.39M | $19.86M | $15.26M |
| Income Before Tax | $3.14M | $10.89M | $8.49M |
| Income Tax Expense | $0 | $0 | $0 |
| Net Income? | $3.14M | $10.87M | $8.48M |
| EPS? | $3.25 | $11.00 | $8.50 |
| Diluted EPS? | $3.25 | $11.00 | $8.50 |
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