Financials in USD. Standardized financial statements.
A compact view of how Net Element, Inc. turns revenue into operating income and net income.
| Metric | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $65.71M | $65.00M | $65.79M | $60.06M | $54.29M | $40.24M | $21.19M | $18.75M | $1.41M | $0 |
| Revenue Growth? | +1.1% | -1.2% | +9.5% | +10.6% | +34.9% | +89.8% | +13.0% | +1227.4% | 0.0% | 0.0% |
| Cost of Revenue? | $55.86M | $54.72M | $55.62M | $51.24M | $45.71M | $33.98M | $15.88M | $13.37M | $1.10M | $715,827 |
| Gross Profit? | $9.84M | $10.28M | $10.17M | $8.83M | $8.58M | $6.26M | $5.31M | $5.37M | $314,659 | -$715,827 |
| Gross Margin? | +15.0% | +15.8% | +15.5% | +14.7% | +15.8% | +15.6% | +25.1% | +28.7% | +22.3% | 0.0% |
| Operating Expenses? | $70.20M | $14.51M | $12.36M | $17.43M | $15.73M | $16.78M | $12.56M | $38.05M | $16.75M | $25.00M |
| Operating Income? | -$4.49M | -$4.23M | -$2.19M | -$8.60M | -$7.15M | -$10.52M | -$7.25M | -$32.67M | -$16.43M | -$715,827 |
| EBITDA? | -$1.49M | -$2.33M | -$1.63M | -$6.19M | -$8.56M | -$10.74M | -$7.83M | -$45.85M | -$15.07M | -$677,489 |
| Income Before Tax | -$5.98M | -$7.68M | -$5.02M | -$10.02M | -$13.62M | -$13.33M | -$10.21M | -$47.89M | -$16.81M | $0 |
| Income Tax Expense | $0 | -$1.22M | -$1.99M | -$236,009 | -$5.00M | -$2.81M | -$2.97M | $213,284 | $119,728 | -$38,338 |
| Net Income? | -$5.98M | -$6.46M | -$4.94M | -$9.91M | -$13.49M | -$13.25M | -$10.19M | -$48.31M | -$16.39M | -$677,489 |
| EPS? | $-1.00 | $-1.60 | $-1.28 | $-5.04 | $-10.33 | $-20.74 | $-27.34 | $-169.68 | $-76.73 | $-11.78 |
| Diluted EPS? | $-1.00 | $-1.60 | $-1.28 | $-5.04 | $-10.33 | $-20.74 | $-27.34 | $-169.68 | $-76.73 | $-11.78 |
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