Financials in USD. Standardized financial statements.
A compact view of how nDivision Inc. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|
| Revenue? | $6.14M | $5.93M | $5.87M | $4.20M | $31,040 | $10,375 | $0 |
| Revenue Growth? | +3.6% | +0.9% | +39.7% | +13443.6% | +199.2% | 0.0% | 0.0% |
| Cost of Revenue? | $5.34M | $4.11M | $3.79M | $1.14M | $14,702 | $4,985 | $0 |
| Gross Profit? | $804,294 | $1.82M | $2.08M | $3.06M | $16,338 | $5,390 | $0 |
| Gross Margin? | +13.1% | +30.7% | +35.4% | +72.8% | +52.6% | +52.0% | 0.0% |
| Operating Expenses? | $4.57M | $3.22M | $3.01M | $5.36M | $60,034 | $34,521 | $1,437 |
| Operating Income? | -$4.07M | -$1.40M | -$899,168 | -$2.30M | -$43,696 | -$29,131 | -$1,440 |
| EBITDA? | -$3.33M | -$1.03M | -$388,026 | -$1.73M | -$43,700 | -$29,131 | -$1,440 |
| Income Before Tax | -$4.07M | -$1.50M | -$980,225 | -$2.39M | -$43,696 | -$29,131 | -$1,437 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$4.07M | -$1.50M | -$980,225 | -$2.39M | -$43,696 | -$29,131 | -$1,437 |
| EPS? | $-0.09 | $-0.04 | $-0.02 | $-0.06 | $-0.00 | $-0.00 | $-0.00 |
| Diluted EPS? | $-0.09 | $-0.04 | $-0.02 | $-0.06 | $-0.00 | $-0.00 | $-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