Financials in USD. Standardized financial statements.
A compact view of how New Generation Consumer Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $7,112 | $16,074 | $0 | $0 | $0 | $0 | $0 | $116,424 | $500,079 |
| Revenue Growth? | -55.8% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -76.7% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $512.05 | $512.05 | $105,934 | $125,251 |
| Gross Profit? | $0 | $16,074 | $0 | $0 | $0 | -$512.05 | -$512.05 | $10,490 | $374,828 |
| Gross Margin? | 0.0% | +100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +9.0% | +75.0% |
| Operating Expenses? | $1.70M | $136,262 | $19,420 | $656,650 | $3,654 | $12,458 | $12,458 | $118,852 | $340,096 |
| Operating Income? | -$1.69M | -$120,188 | -$19,420 | -$657,000 | -$3,650 | -$12,970 | -$12,970 | -$108,362 | $34,730 |
| EBITDA? | -$1.69M | $0 | $0 | -$150 | $321,565 | -$12,408 | -$12,408 | -$108,238 | $30,751 |
| Income Before Tax | -$2.15M | -$152,888 | -$19,420 | -$657,000 | $85,007 | -$16,749 | -$16,749 | -$116,525 | $34,733 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | -$1.45 | -$1.45 | -$2.4 | $5,500 |
| Net Income? | -$2.15M | -$152,888 | -$19,420 | -$657,000 | $85,007 | -$16,749 | -$16,749 | -$116,525 | $29,233 |
| EPS? | $-0.02 | $-0.00 | $0.00 | $-0.02 | $0.00 | $-0.00 | $-0.00 | $-0.00 | $0.00 |
| Diluted EPS? | $-0.02 | $-0.00 | $0.00 | $-0.02 | $0.00 | $-0.00 | $-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