Financials in USD. Standardized financial statements.
A compact view of how Neovasc Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.81M | $2.55M | $1.96M | $2.09M | $1.75M | $5.39M | $9.51M | $9.93M | $13.67M | $11.03M |
| Revenue Growth? | +49.4% | +30.1% | -6.4% | +19.6% | -67.5% | -43.3% | -4.2% | -27.3% | +23.9% | 0.0% |
| Cost of Revenue? | $773,834 | $555,697 | $446,239 | $458,436 | $366,258 | $3.48M | $7.09M | $6.94M | $8.71M | $6.65M |
| Gross Profit? | $3.03M | $1.99M | $1.51M | $1.63M | $1.38M | $1.91M | $2.42M | $2.99M | $4.95M | $4.38M |
| Gross Margin? | +79.7% | +78.2% | +77.2% | +78.1% | +79.1% | +35.5% | +25.5% | +30.1% | +36.3% | +39.7% |
| Operating Expenses? | $36.77M | $33.10M | $36.39M | $31.57M | $32.55M | $26.94M | $151.03M | $24.69M | $21.46M | $11.06M |
| Operating Income? | -$33.74M | -$31.11M | -$34.88M | -$29.94M | -$31.17M | -$32.15M | -$36.82M | -$28.76M | -$16.51M | -$6.68M |
| EBITDA? | -$37.07M | -$39.63M | -$36.22M | -$29.11M | -$728,431 | -$35.54M | -$147.67M | -$20.62M | -$16.00M | -$6.41M |
| Income Before Tax | -$41.18M | -$24.80M | -$29.22M | -$35.10M | -$107.94M | -$22.42M | -$86.29M | -$26.56M | -$16.42M | -$6.34M |
| Income Tax Expense | $24,738 | $86,692 | -$524,057 | $28,793 | $107,093 | $484,428 | $200,523 | $167,351 | $6,656.272 | $8,593.405 |
| Net Income? | -$41.20M | -$24.89M | -$28.70M | -$35.13M | -$108.04M | -$22.91M | -$86.49M | -$26.73M | -$16.42M | -$6.34M |
| EPS? | $-15.07 | $-9.88 | $-43.04 | $-134.88 | $-1907.54 | $-7027.22 | $-32058.89 | $-10221.98 | $-7852.61 | $-3347.22 |
| Diluted EPS? | $-15.07 | $-9.88 | $-43.04 | $-134.88 | $-1907.54 | $-7027.22 | $-32058.89 | $-10221.98 | $-7852.61 | $-3347.22 |
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