Financials in USD. Standardized financial statements.
A compact view of how PCT Ltd 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? | $1.27M | $1.27M | $1.28M | $2.52M | $708,405 | $266,122 | $123,105 | $113,387 | $141 | $0 |
| Revenue Growth? | +0.2% | -1.2% | -49.2% | +255.7% | +166.2% | +116.2% | +8.6% | +80316.3% | 0.0% | 0.0% |
| Cost of Revenue? | $343,704 | $590,454 | $162,171 | $1.05M | $123,223 | $73,433 | $39,240 | $110,887 | $0 | $0 |
| Gross Profit? | $924,751 | $674,912 | $1.12M | $1.47M | $585,182 | $192,689 | $83,865 | $2,500 | $141 | $0 |
| Gross Margin? | +72.9% | +53.3% | +87.3% | +58.5% | +82.6% | +72.4% | +68.1% | +2.2% | +100.0% | 0.0% |
| Operating Expenses? | $1.19M | $2.77M | $3.61M | $2.87M | $2.27M | $2.86M | $2.35M | $948,165 | $448,737 | $17,490 |
| Operating Income? | -$264,391 | -$2.09M | -$2.49M | -$1.40M | -$1.68M | -$2.67M | -$2.27M | -$945,665 | -$473,258 | -$17,490 |
| EBITDA? | -$20,646 | $693,541 | $1.88M | -$2.07M | -$14.16M | -$2.64M | -$2.35M | -$2.16M | -$448,596 | -$17,490 |
| Income Before Tax | -$188,537 | -$246,833 | $988,619 | -$3.81M | -$16.58M | -$3.18M | -$2.72M | -$2.25M | -$494,290 | -$29,031 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$188,537 | -$246,833 | $988,619 | -$3.81M | -$16.58M | -$3.18M | -$2.72M | -$2.25M | -$494,290 | -$29,031 |
| EPS? | $-0.00 | $-0.00 | $0.00 | $-0.01 | $-0.09 | $-0.07 | $-0.07 | $-0.10 | $-0.02 | $-0.00 |
| Diluted EPS? | $-0.00 | $-0.00 | $0.00 | $-0.01 | $-0.09 | $-0.07 | $-0.07 | $-0.10 | $-0.02 | $-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