Financials in USD. Standardized financial statements.
A compact view of how Next10, 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 2005 | FY 2004 | FY 2003 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $19.70M | $21.72M | $31.44M | $28.50M | $10.03M | $0 | $0 | $322,924 | $0 | $0 |
| Revenue Growth? | -9.3% | -30.9% | +10.3% | +184.0% | 0.0% | 0.0% | -100.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $9.17M | $3.98M | $0 | $0 | $0 | $0 | $0 | $103,062 | $21,745 | $8,000 |
| Gross Profit? | $10.54M | $17.75M | $31.44M | $28.50M | $10.03M | $0 | $0 | $219,862 | -$21,745 | -$8,000 |
| Gross Margin? | +53.5% | +81.7% | +100.0% | +100.0% | +100.0% | 0.0% | 0.0% | +68.1% | 0.0% | 0.0% |
| Operating Expenses? | $10.50M | $18.43M | $24.51M | $20.82M | $7.77M | $11,207 | $7,274 | $4.54M | $3.38M | $31,912 |
| Operating Income? | $37,183 | -$685,613 | $2.99M | $3.94M | $2.26M | -$11,210 | -$7,270 | $4.22M | $3.38M | $39,912 |
| EBITDA? | $3.64M | $3.79M | $6.95M | $7.68M | $2.47M | -$11,210 | -$7,270 | -$4.11M | -$984,619 | -$293,424 |
| Income Before Tax | -$290,821 | -$915,194 | $2.19M | $2.91M | $1.86M | -$11,207 | -$7,274 | $4.79M | $5.75M | -$312,840 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$631,492 | -$2.36M | $0 |
| Net Income? | -$290,821 | -$915,194 | $2.19M | $2.91M | $1.86M | -$11,207 | -$7,274 | -$3.59M | -$1.01M | -$39,912 |
| EPS? | $-0.02 | $-0.06 | $0.13 | $0.18 | $0.11 | $-0.00 | $-0.00 | $-2267.03 | $-790.93 | $-32.80 |
| Diluted EPS? | $-0.02 | $-0.06 | $0.13 | $0.18 | $0.11 | $-0.00 | $-0.00 | $-2267.03 | $-790.93 | $-32.80 |
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