Financials in USD. Standardized financial statements.
A compact view of how Optimus Healthcare Services, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.50M | $1.22M | $827,266 | $1.09M | $729,676 | $4.40M | $7.04M | $5.82M | $1.74M | $923,744 |
| Revenue Growth? | +22.9% | +47.4% | -23.8% | +48.8% | -83.4% | -37.5% | +21.1% | +235.2% | +87.8% | 0.0% |
| Cost of Revenue? | $284,420 | $262,689 | $108,702 | $1.09M | $1.19M | $3.10M | $5.39M | $5.07M | $839,758 | $363,581 |
| Gross Profit? | $1.21M | $956,193 | $718,564 | -$4,465 | -$464,000 | $1.30M | $1.66M | $741,292 | $895,660 | $560,163 |
| Gross Margin? | +81.0% | +78.4% | +86.9% | -0.4% | -63.6% | +29.6% | +23.5% | +12.7% | +51.6% | +60.6% |
| Operating Expenses? | $9.79M | $9.02M | $8.46M | $1.26M | $244,139 | $567,111 | $1.04M | $1.05M | $1.15M | $764,701 |
| Operating Income? | -$8.57M | -$8.07M | -$7.74M | -$382,000 | -$708,000 | $737,060 | $615,400 | -$307,000 | -$253,000 | -$205,000 |
| EBITDA? | -$9.31M | -$8.24M | -$7.28M | -$381,765 | -$707,765 | $5.80M | $841,800 | $470,797 | -$21,567 | -$67,844 |
| Income Before Tax | -$11.10M | -$10.05M | -$8.42M | -$265,000 | -$723,000 | $5.73M | $478,451 | -$494,000 | -$320,000 | -$204,000 |
| Income Tax Expense | $2,033 | $674,292 | -$667,000 | $0 | $0 | $1.30M | $0 | $0 | $0 | $0 |
| Net Income? | -$11.10M | -$10.72M | -$7.75M | -$150,000 | -$723,000 | $4.43M | $478,451 | -$494,000 | -$320,000 | -$204,000 |
| EPS? | $-0.28 | $-0.28 | $-0.46 | $-0.01 | $-0.03 | $0.55 | $0.06 | $-0.06 | $-0.04 | $-0.03 |
| Diluted EPS? | $-0.28 | $-0.28 | $-0.46 | $-0.01 | $-0.03 | $0.55 | $0.06 | $-0.06 | $-0.04 | $-0.03 |
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