Financials in CAD. Standardized financial statements.
A compact view of how NexJ Systems Inc. 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? | $15.33M | $16.85M | $17.23M | $22.43M | $27.50M | $33.52M | $28.58M | $25.84M | $27.31M | $26.19M |
| Revenue Growth? | -9.0% | -2.2% | -23.2% | -18.4% | -18.0% | +17.3% | +10.6% | -5.4% | +4.3% | 0.0% |
| Cost of Revenue? | $3.59M | $4.12M | $6.28M | $7.77M | $10.52M | $11.85M | $12.31M | $12.40M | $15.12M | $11.52M |
| Gross Profit? | $11.75M | $12.73M | $10.95M | $14.66M | $16.98M | $21.67M | $16.27M | $13.44M | $12.19M | $14.67M |
| Gross Margin? | +76.6% | +75.6% | +63.5% | +65.4% | +61.8% | +64.6% | +56.9% | +52.0% | +44.6% | +56.0% |
| Operating Expenses? | $11.92M | $13.05M | $17.70M | $18.96M | $18.30M | $19.26M | $19.09M | $24.12M | $31.86M | $32.17M |
| Operating Income? | -$375,000 | -$316,000 | -$6.75M | -$4.30M | -$1.31M | $2.41M | -$2.82M | -$10.68M | -$19.67M | -$17.50M |
| EBITDA? | $545,000 | -$479,000 | -$6.59M | -$3.52M | -$1.01M | $1.19M | -$5.48M | -$10.04M | -$16.86M | -$14.51M |
| Income Before Tax | -$468,000 | -$1.49M | -$7.69M | -$3.89M | -$1.93M | $586,000 | -$1.76M | -$11.88M | -$18.81M | -$17.10M |
| Income Tax Expense | $93,000 | $0 | $0 | $0 | $0 | -$1.82M | $1.06M | $0 | $0 | -$669,000 |
| Net Income? | -$561,000 | -$1.49M | -$7.69M | -$3.89M | -$1.93M | $334,000 | -$7.14M | -$11.88M | -$18.81M | -$16.43M |
| EPS? | $-0.03 | $-0.07 | $-0.37 | $-0.19 | $-0.09 | $0.02 | $-0.35 | $-0.58 | $-0.92 | $-0.83 |
| Diluted EPS? | $-0.03 | $-0.07 | $-0.37 | $-0.19 | $-0.09 | $0.02 | $-0.35 | $-0.58 | $-0.92 | $-0.83 |
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