Financials in USD. Standardized financial statements.
A compact view of how ORHub, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|
| Revenue? | $324,869 | $150,000 | $100,000 | $100,000 | $0 |
| Revenue Growth? | +116.6% | +50.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $101,969 | $8,288 | $30,957 | $133,388 | $0 |
| Gross Profit? | $222,900 | $141,712 | $69,043 | -$33,388 | $0 |
| Gross Margin? | +68.6% | +94.5% | +69.0% | -33.4% | 0.0% |
| Operating Expenses? | $12.38M | $4.80M | $1.68M | $16.44M | $3.66M |
| Operating Income? | -$12.16M | -$4.66M | -$1.61M | -$16.47M | -$4.72M |
| EBITDA? | -$12.09M | -$4.65M | -$1.58M | -$17.23M | -$17.23M |
| Income Before Tax | -$13.39M | -$5.06M | -$1.78M | -$18.31M | -$4.78M |
| Income Tax Expense | $0 | $0 | $0 | $0 | -$1.00M |
| Net Income? | -$13.39M | -$5.06M | -$1.78M | -$18.31M | -$4.78M |
| EPS? | $-0.02 | $-0.01 | $-0.01 | $-0.13 | $-0.04 |
| Diluted EPS? | $-0.02 | $-0.01 | $-0.01 | $-0.13 | $-0.04 |
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