Financials in USD. Standardized financial statements.
A compact view of how Nate's Food Co. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2010 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $25,168 | $70,395 | $1,758 | $0 | $3,255 | $4,486 | $29,250 | $3,996 | $0 | $0 |
| Revenue Growth? | -64.2% | +3904.3% | 0.0% | -100.0% | -27.4% | -84.7% | +632.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $55,179 | $197,189 | $456 | $0 | $272 | $39,520 | $15,691 | $0 | $0 | $0 |
| Gross Profit? | -$30,011 | -$127,000 | $1,302 | $0 | $2,983 | $4,486 | $13,559 | $3,996 | $0 | $0 |
| Gross Margin? | -119.2% | -180.4% | +74.1% | 0.0% | +91.6% | +100.0% | +46.4% | +100.0% | 0.0% | 0.0% |
| Operating Expenses? | $112,283 | $71,480 | $22,434 | $23,245 | $170,731 | $801,912 | $341,123 | $1.08M | $3,500 | $12,746 |
| Operating Income? | -$142,000 | -$198,000 | -$21,132 | -$23,245 | -$168,000 | -$797,000 | -$328,000 | -$1.08M | -$3,500 | -$12,746 |
| EBITDA? | -$127,000 | $434,681 | $1.16M | -$1.25M | -$559,000 | $830,232 | -$2.37M | -$1.08M | $0 | -$12,746 |
| Income Before Tax | -$251,000 | $120,276 | $1.14M | -$1.31M | -$591,000 | $518,607 | -$2.91M | -$1.21M | -$42,000 | -$12,746 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$251,000 | $120,276 | $1.14M | -$1.31M | -$591,000 | $518,607 | -$2.91M | -$1.21M | -$42,000 | -$12,746 |
| EPS? | $-0.00 | $0.00 | $0.00 | $-0.00 | $-0.00 | $0.00 | $-0.02 | $-0.02 | $-0.00 | $-0.00 |
| Diluted EPS? | $-0.00 | $0.00 | $0.00 | $-0.00 | $-0.00 | $0.00 | $-0.02 | $-0.02 | $-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