Financials in USD. Standardized financial statements.
A compact view of how Indiva Limited 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? | $37.57M | $34.40M | $32.47M | $14.65M | $923,862 | $58,307 | $0 | $0 | $0 | $0 |
| Revenue Growth? | +9.2% | +6.0% | +121.6% | +1485.8% | +1484.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $27.05M | $26.25M | $25.40M | $15.52M | $869,500 | -$43,143 | $96,829 | $1,161 | $573 | $0 |
| Gross Profit? | $10.52M | $8.15M | $6.85M | -$874,000 | $54,362 | $15,164 | -$188,000 | -$1,161 | -$4,012 | $0 |
| Gross Margin? | +28.0% | +23.7% | +21.1% | -6.0% | +5.9% | +26.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $12.65M | $14.25M | $12.40M | $8.01M | $9.60M | $7.75M | $2.76M | $1.14M | $258,909 | $976,591 |
| Operating Income? | -$2.13M | -$6.10M | -$5.55M | -$8.89M | -$10.10M | -$7.65M | -$2.55M | -$1.11M | -$235,000 | $971,215 |
| EBITDA? | $272,341 | -$6.19M | -$12.06M | -$13.01M | -$10.10M | -$7.08M | -$2.54M | -$1.10M | -$235,000 | -$803,000 |
| Income Before Tax | -$4.92M | -$11.05M | -$15.48M | -$15.42M | -$11.40M | -$8.66M | -$3.03M | -$1.17M | -$247,000 | -$1.15M |
| Income Tax Expense | $0 | -$118,000 | -$267,000 | $1,060 | $0 | -$129,000 | -$47,959 | $0 | $508,687 | $0 |
| Net Income? | -$4.92M | -$10.93M | -$15.22M | -$15.42M | -$11.40M | -$8.53M | -$2.98M | -$1.17M | -$768,000 | -$1.15M |
| EPS? | $-0.03 | $-0.08 | $-0.11 | $-0.16 | $-0.14 | $-0.11 | $-0.12 | $-0.05 | $-2.72 | $-4.97 |
| Diluted EPS? | $-0.03 | $-0.08 | $-0.11 | $-0.16 | $-0.14 | $-0.11 | $-0.12 | $-0.05 | $-2.72 | $-4.97 |
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