Financials in USD. Standardized financial statements.
A compact view of how NUGL 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? | $2.97M | $2.33M | $2.23M | $1.78M | $122,886 | $410,625 | $72,482 | $0 | $0 | $0 |
| Revenue Growth? | +27.4% | +4.7% | +25.4% | +1346.9% | -70.1% | +466.5% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $1.62M | $667,659 | $1.15M | $1.07M | $85,132 | $0 | $0 | $0 | $0 | $12,452 |
| Gross Profit? | $1.36M | $1.67M | $1.07M | $702,920 | $37,754 | $410,625 | $72,482 | $0 | $0 | -$12,452 |
| Gross Margin? | +45.6% | +71.4% | +48.2% | +39.5% | +30.7% | +100.0% | +100.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $1.94M | $1.47M | $2.98M | $1.40M | $456,255 | $1.09M | $583,378 | $14,200 | -$11,234 | $10,000 |
| Operating Income? | -$582,000 | $198,901 | -$1.90M | -$697,000 | -$418,501 | -$680,000 | -$511,000 | -$14,200 | -$11,234 | -$22,450 |
| EBITDA? | $227,074 | -$402,000 | -$1.92M | -$223,704 | -$257,264 | -$679,000 | -$511,000 | -$14,200 | -$11,234 | -$22,450 |
| Income Before Tax | -$212,000 | -$829,000 | -$2.66M | -$752,000 | -$401,451 | -$715,670 | -$528,000 | -$15,131 | -$11,234 | -$43,428 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $5,330 | $0 | -$52,516 | -$34,050 | $0 |
| Net Income? | -$212,000 | -$829,000 | -$2.66M | -$752,000 | -$401,451 | -$721,000 | -$528,000 | -$15,131 | -$11,234 | -$43,428 |
| EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.02 | $-0.01 | $-0.00 | $-0.00 | $-0.00 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.02 | $-0.01 | $-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