Financials in USD. Standardized financial statements.
A compact view of how Naturally Splendid Enterprises Ltd. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $763,796 | $1.58M | $3.04M | $2.07M | $1.77M | $7.35M | $301,705 | $234,761 | $132,578 | $99,660 |
| Revenue Growth? | -51.5% | -48.1% | +46.5% | +16.9% | -75.9% | +2335.1% | +28.5% | +77.1% | +33.0% | 0.0% |
| Cost of Revenue? | $681,615 | $1.46M | $2.11M | $1.55M | $1.51M | $6.11M | $244,550 | $193,092 | $107,910 | $69,789 |
| Gross Profit? | $82,181 | $116,129 | $922,800 | $524,124 | $263,919 | $1.23M | $57,155 | $41,669 | $24,668 | $29,871 |
| Gross Margin? | +10.8% | +7.4% | +30.4% | +25.3% | +14.9% | +16.8% | +18.9% | +17.7% | +18.6% | +30.0% |
| Operating Expenses? | $2.83M | $4.26M | $6.24M | $6.39M | $4.83M | $3.65M | $4.33M | $1.83M | $1.44M | $126,810 |
| Operating Income? | -$2.75M | -$4.14M | -$5.44M | -$5.86M | -$5.02M | -$2.85M | -$4.32M | -$1.80M | -$1.42M | -$126,969 |
| EBITDA? | -$2.27M | -$3.73M | -$4.53M | -$5.40M | -$4.02M | -$2.27M | -$4.13M | -$1.76M | -$1.40M | -$126,177 |
| Income Before Tax | -$3.14M | -$4.66M | -$7.03M | -$6.73M | -$4.86M | -$2.78M | -$6.98M | -$1.80M | -$2.75M | -$126,336 |
| Income Tax Expense | $0 | $0 | $0 | -$43,652 | -$43,808 | $116,298 | -$58,965 | $4,899 | $3,354 | $0 |
| Net Income? | -$3.14M | -$4.66M | -$7.03M | -$1.60M | -$4.58M | -$2.62M | -$6.87M | -$1.80M | -$2.75M | -$126,336 |
| EPS? | $-0.22 | $-0.41 | $-0.88 | $-0.24 | $-0.89 | $-0.65 | $-2.00 | $-0.89 | $-1.67 | $-0.95 |
| Diluted EPS? | $-0.22 | $-0.41 | $-0.88 | $-0.24 | $-0.89 | $-0.65 | $-2.00 | $-0.89 | $-1.67 | $-0.95 |
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