Financials in CAD. Standardized financial statements.
A compact view of how Odd Burger Corporation 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? | $3.10M | $3.24M | $2.95M | $1.17M | $1.07M | $1.01M | $0 | $0 | $0 | $0 |
| Revenue Growth? | -4.4% | +9.9% | +152.5% | +9.4% | +6.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $2.09M | $2.40M | $2.54M | $1.26M | $1.09M | $833,663 | $0 | $0 | $0 | $0 |
| Gross Profit? | $1.00M | $843,839 | $412,235 | -$89,281 | -$25,373 | $173,646 | $0 | $0 | $0 | $0 |
| Gross Margin? | +32.4% | +26.0% | +14.0% | -7.6% | -2.4% | +17.2% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $3.33M | $5.03M | $4.43M | $5.36M | $488,846 | $32,481 | $45,844 | $56,554 | $221,362 | $12,996 |
| Operating Income? | -$2.33M | -$4.18M | -$4.07M | -$5.13M | -$2.57M | -$32,480 | -$45,840 | -$56,550 | -$221,360 | -$13,000 |
| EBITDA? | -$1.36M | -$3.63M | -$3.45M | -$4.82M | -$2.35M | -$22,766 | -$45,840 | -$56,550 | -$221,360 | -$13,000 |
| Income Before Tax | -$2.13M | -$4.60M | -$4.29M | -$5.17M | -$2.78M | -$22,766 | -$37,157 | -$52,390 | -$218,880 | -$12,996 |
| Income Tax Expense | $0 | $0 | $0 | $0 | -$1.99M | -$63,979 | $0 | $0 | $0 | $0 |
| Net Income? | -$2.13M | -$4.60M | -$4.29M | -$5.17M | -$2.78M | -$22,766 | -$37,157 | -$52,390 | -$218,880 | -$12,996 |
| EPS? | $-0.02 | $-0.05 | $-0.05 | $-0.07 | $-0.03 | $-0.00 | $-0.01 | $-0.01 | $-0.06 | $-0.00 |
| Diluted EPS? | $-0.02 | $-0.05 | $-0.05 | $-0.07 | $-0.03 | $-0.00 | $-0.01 | $-0.01 | $-0.06 | $-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