Financials in USD. Standardized financial statements.
A compact view of how Orchid Ventures, Inc. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.72M | $1.43M | $5.51M | $3.21M | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | +160.7% | -74.1% | +72.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $2.52M | $4.91M | $3.54M | $1.58M | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $1.20M | -$3.48M | $1.97M | $1.63M | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Margin? | +32.2% | -244.1% | +35.8% | +50.8% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $3.95M | $1.61M | $1.97M | $3.73M | $108,410 | $93,877 | $111,266 | $157,075 | $155,670 | $126,725 |
| Operating Income? | -$2.75M | -$5.10M | -$7.03M | -$2.10M | -$108,414 | -$93,875 | -$111,264 | -$152,081 | -$147,559 | -$126,725 |
| EBITDA? | -$2.82M | -$4.93M | -$6.62M | -$2.10M | -$306,903 | -$93,671 | -$92,110 | -$152,081 | -$147,559 | -$126,725 |
| Income Before Tax | -$3.13M | -$6.42M | -$6.69M | -$2.20M | -$306,903 | -$93,877 | -$92,110 | -$167,977 | -$123,592 | $0 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $126,725 |
| Net Income? | -$3.15M | -$6.42M | -$6.69M | -$137,141 | -$306,903 | -$93,877 | -$92,110 | -$167,977 | -$123,592 | -$126,725 |
| EPS? | $-0.06 | $-0.49 | $-3.39 | $-0.03 | $-0.52 | $-0.16 | $-0.16 | $-0.10 | $-0.08 | $-0.36 |
| Diluted EPS? | $-0.06 | $-0.49 | $-3.39 | $-0.03 | $-0.52 | $-0.16 | $-0.16 | $-0.10 | $-0.08 | $-0.36 |
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