Financials in USD. Standardized financial statements.
A compact view of how Nano Magic Holdings Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.47M | $2.78M | $2.58M | $5.04M | $4.76M | $2.44M | $4.33M | $7.88M | $8.12M | $9.69M |
| Revenue Growth? | -11.2% | +8.0% | -48.9% | +5.9% | +95.4% | -43.8% | -45.0% | -2.9% | -16.2% | 0.0% |
| Cost of Revenue? | $2.72M | $2.42M | $2.48M | $3.35M | $3.12M | $2.11M | $3.45M | $5.61M | $5.31M | $6.34M |
| Gross Profit? | -$249,501 | $363,869 | $96,222 | $1.69M | $1.64M | $323,901 | $878,783 | $2.27M | $2.81M | $3.34M |
| Gross Margin? | -10.1% | +13.1% | +3.7% | +33.6% | +34.4% | +13.3% | +20.3% | +28.8% | +34.6% | +34.5% |
| Operating Expenses? | $4.14M | $3.20M | $3.39M | $3.46M | $2.43M | $1.35M | $1.20M | $2.99M | $3.55M | $4.89M |
| Operating Income? | -$4.39M | -$2.84M | -$3.29M | -$1.77M | -$792,196 | -$1.03M | -$318,498 | -$719,877 | -$747,020 | -$1.74M |
| EBITDA? | -$4.29M | -$2.70M | -$3.11M | -$1.39M | -$735,557 | -$871,806 | $57,317 | -$495,510 | -$267,924 | -$1.47M |
| Income Before Tax | -$4.45M | -$2.86M | -$3.25M | -$1.57M | -$781,055 | -$964,987 | -$53,135 | -$687,068 | -$556,000 | -$1.85M |
| Income Tax Expense | $0 | $0 | $0 | $19,330 | $0 | $0 | $355,625 | $0 | $0 | $23,720 |
| Net Income? | -$4.45M | -$2.86M | -$2.10M | -$1.59M | -$805,978 | -$1.05M | -$53,135 | -$687,068 | -$556,000 | -$1.87M |
| EPS? | $-0.32 | $-0.25 | $-0.20 | $-0.17 | $-0.11 | $-0.22 | $-0.02 | $-0.22 | $-0.18 | $-0.63 |
| Diluted EPS? | $-0.32 | $-0.25 | $-0.20 | $-0.17 | $-0.11 | $-0.22 | $-0.02 | $-0.22 | $-0.18 | $-0.63 |
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