Financials in USD. Standardized financial statements.
A compact view of how NextMart, 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 2010 | FY 2009 | FY 2008 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.25M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $98,852 | $2.94M |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -96.6% | 0.0% |
| Cost of Revenue? | $88,256 | $0 | $755 | $360 | $360 | $360 | $360 | $194 | $212,612 | $2.40M |
| Gross Profit? | $662,610 | $0 | -$755 | -$360 | -$360 | -$360 | -$360 | -$194 | $78,177 | $536,386 |
| Gross Margin? | +20.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +79.1% | +18.2% |
| Operating Expenses? | $577,187 | $54,345 | $242,559 | $152,186 | $138,094 | $126,985 | $136,618 | $246,487 | $809,252 | $6.51M |
| Operating Income? | $1.84M | -$54,345 | -$242,559 | -$152,186 | -$138,094 | -$126,985 | -$133,618 | -$246,000 | -$731,000 | -$5.98M |
| EBITDA? | $135,669 | -$53,590 | -$266,004 | -$151,826 | -$137,734 | -$126,625 | -$136,258 | -$246,000 | -$2.14M | -$5.56M |
| Income Before Tax | $1.20M | -$74,348 | -$336,629 | -$248,674 | -$225,626 | -$207,456 | -$218,305 | -$291,000 | -$2.75M | -$3.61M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,362 |
| Net Income? | $702,128 | -$74,348 | -$336,629 | -$248,674 | -$225,626 | -$207,456 | -$218,305 | -$10.09M | -$8.89M | -$8.73M |
| EPS? | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.03 | $-0.06 | $-0.10 |
| Diluted EPS? | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.03 | $-0.06 | $-0.10 |
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