Financials in USD. Standardized financial statements.
A compact view of how Newtopia Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|
| Revenue? | $9.78M | $11.17M | $10.46M | $11.42M | $6.11M | $3.07M | $1.50M |
| Revenue Growth? | -12.4% | +6.8% | -8.4% | +86.9% | +98.7% | +104.4% | 0.0% |
| Cost of Revenue? | $4.51M | $5.14M | $5.38M | $5.91M | $4.14M | $2.17M | $1.30M |
| Gross Profit? | $5.28M | $6.03M | $5.07M | $5.50M | $1.97M | $898,975 | $205,505 |
| Gross Margin? | +53.9% | +54.0% | +48.5% | +48.2% | +32.3% | +29.2% | +13.7% |
| Operating Expenses? | $7.87M | $12.46M | $12.29M | $12.36M | $9.70M | $6.55M | $8.68M |
| Operating Income? | -$2.59M | -$6.22M | -$6.96M | -$6.59M | -$7.74M | -$5.86M | -$8.47M |
| EBITDA? | -$1.76M | -$6.32M | -$7.21M | -$6.78M | -$7.50M | -$5.36M | -$8.44M |
| Income Before Tax | -$6.60M | -$7.70M | -$7.65M | -$7.73M | -$10.14M | -$6.39M | -$7.70M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $2.80M | $793,362 | -$3 |
| Net Income? | -$6.60M | -$7.70M | -$7.65M | -$7.73M | -$10.14M | -$6.39M | -$7.70M |
| EPS? | $-0.04 | $-0.07 | $-0.08 | $-0.12 | $-0.16 | $-0.07 | $-0.12 |
| Diluted EPS? | $-0.04 | $-0.07 | $-0.08 | $-0.12 | $-0.16 | $-0.07 | $-0.12 |
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