Financials in USD. Standardized financial statements.
A compact view of how On4 Communications, 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 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $13,000 | $66,550 | $513,700 | $413,500 | $2.53M | $5.53M | $4.55M | $1.68M | $0 | $0 |
| Revenue Growth? | -80.5% | -87.0% | +24.2% | -83.7% | -54.2% | +21.6% | +171.1% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $13,000 | $415,319 | $685,000 | $821,494 | $2.45M | $1.96M | $582,000 | $160,000 | $0 | $0 |
| Gross Profit? | $0 | -$349,000 | -$171,000 | -$408,000 | $85,060 | $3.58M | $3.97M | $1.52M | $0 | $0 |
| Gross Margin? | 0.0% | -524.4% | -33.3% | -98.7% | +3.4% | +64.7% | +87.2% | +90.5% | 0.0% | 0.0% |
| Operating Expenses? | $459,308 | $254,204 | $380,924 | $678,520 | $7.12M | $1.88M | $1.51M | $940,384 | $400,519 | $168,569 |
| Operating Income? | -$446,000 | -$603,000 | -$552,000 | -$1.09M | -$637,167 | $1.70M | $2.45M | $578,720 | -$401,000 | -$169,000 |
| EBITDA? | -$446,000 | -$2.61M | -$323,515 | -$850,442 | -$6.83M | $1.70M | $1.73M | $578,721 | -$401,000 | -$169,000 |
| Income Before Tax | -$515,000 | -$2.85M | -$638,000 | -$1.20M | -$7.12M | $1.61M | $1.62M | $542,418 | -$478,000 | -$201,000 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$515,000 | -$2.85M | -$638,000 | -$1.20M | -$7.12M | $1.61M | $1.62M | $542,418 | -$478,000 | -$201,000 |
| EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $0.00 | $0.00 | $0.00 | $-0.00 | $-0.00 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $0.00 | $0.00 | $0.00 | $-0.00 | $-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