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Financials in USD. Standardized financial statements.
A compact view of how Omphalos, Corp. turns revenue into operating income and net income.
| Metric | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $186,299 | $527,633 | $588,040 | $803,165 | $88,833 | $536,517 | $790,404 | $543,487 | $454,091 | $929,917 |
| Revenue Growth? | -64.7% | -10.3% | -26.8% | +804.1% | -83.4% | -32.1% | +45.4% | +19.7% | -51.2% | 0.0% |
| Cost of Revenue? | $132,286 | $308,996 | $267,729 | $416,136 | $59,208 | $361,104 | $1.02M | $607,406 | $875,575 | $691,267 |
| Gross Profit? | $54,013 | $218,637 | $320,311 | $387,029 | $29,625 | $175,413 | -$230,769 | -$63,919 | -$421,000 | $238,650 |
| Gross Margin? | +29.0% | +41.4% | +54.5% | +48.2% | +33.3% | +32.7% | -29.2% | -11.8% | -92.7% | +25.7% |
| Operating Expenses? | $261,361 | $386,626 | $541,090 | $656,442 | $610,376 | $694,453 | $721,647 | $791,256 | $1.22M | $870,686 |
| Operating Income? | -$207,000 | -$168,000 | -$221,000 | -$269,000 | -$580,751 | -$519,000 | -$952,416 | -$855,000 | -$1.65M | -$632,000 |
| EBITDA? | -$193,899 | -$168,000 | -$221,000 | -$269,000 | -$570,008 | -$519,000 | -$914,857 | -$865,000 | -$1.65M | -$798,000 |
| Income Before Tax | -$227,000 | -$192,000 | -$262,000 | -$282,000 | -$592,278 | -$522,000 | -$948,927 | -$876,000 | -$1.61M | -$802,000 |
| Income Tax Expense | $29,160 | $0 | $0 | $1,232 | $2,931 | $0 | $5,784 | $0 | $0 | $0 |
| Net Income? | -$256,000 | -$192,000 | -$262,000 | -$284,000 | -$592,278 | -$522,000 | -$948,927 | -$876,000 | -$1.61M | -$802,000 |
| EPS? | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.02 | $-0.03 | $-0.03 | $-0.05 | $-0.03 |
| Diluted EPS? | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.02 | $-0.03 | $-0.03 | $-0.05 | $-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