Financials in USD. Standardized financial statements.
A compact view of how Opsens 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? | $48.35M | $35.32M | $34.46M | $29.45M | $32.75M | $24.07M | $17.75M | $9.60M | $8.66M | $6.79M |
| Revenue Growth? | +36.9% | +2.5% | +17.0% | -10.1% | +36.1% | +35.6% | +84.9% | +10.8% | +27.7% | 0.0% |
| Cost of Revenue? | $20.37M | $17.52M | $15.78M | $13.83M | $14.04M | $11.33M | $10.25M | $7.97M | $3.92M | $4.40M |
| Gross Profit? | $27.97M | $17.80M | $18.68M | $15.62M | $18.72M | $12.74M | $7.50M | $1.63M | $4.74M | $2.39M |
| Gross Margin? | +57.9% | +50.4% | +54.2% | +53.0% | +57.1% | +52.9% | +42.2% | +17.0% | +54.8% | +35.2% |
| Operating Expenses? | $40.50M | $28.76M | $19.63M | $19.26M | $20.51M | $16.84M | $13.88M | $10.12M | $6.42M | $5.27M |
| Operating Income? | -$11.83M | -$10.68M | -$101,958 | -$1.81M | -$1.59M | -$3.93M | -$6.20M | -$8.38M | -$1.52M | -$2.76M |
| EBITDA? | -$9.73M | -$8.87M | $1.67M | -$143,151 | -$701,179 | -$3.03M | -$5.41M | -$7.76M | -$1.07M | -$2.37M |
| Income Before Tax | -$12.12M | -$11.33M | -$1.13M | -$2.64M | -$1.95M | -$4.55M | -$6.54M | -$9.28M | -$2.54M | -$3.10M |
| Income Tax Expense | $277,806 | $43,693 | $21,186 | $2.52M | $346,618 | $158,347 | $196,681 | $171,894 | $340,000 | $147,616 |
| Net Income? | -$12.40M | -$11.38M | -$1.15M | -$5.16M | -$2.30M | -$4.55M | -$6.54M | -$9.28M | -$2.88M | -$3.10M |
| EPS? | $-0.11 | $-0.11 | $-0.01 | $-0.06 | $-0.03 | $-0.05 | $-0.08 | $-0.14 | $-0.05 | $-0.06 |
| Diluted EPS? | $-0.11 | $-0.11 | $-0.01 | $-0.06 | $-0.03 | $-0.05 | $-0.08 | $-0.14 | $-0.05 | $-0.06 |
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