Financials in CAD. Standardized financial statements.
A compact view of how Perk Labs Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $31,587 | $28,947 | $63,896 | $32,093 | $2.04M | $1.07M | $8,005 | $0 | $0 |
| Revenue Growth? | +9.1% | -54.7% | +99.1% | -98.4% | +91.0% | +13266.6% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $22,280 | $27,439 | $67,827 | $36,895 | $3.07M | $0 | $0 | $0 | $0 |
| Gross Profit? | $9,307 | $1,508 | -$3,931 | -$4,802 | -$1.37M | $223,072 | -$442,000 | $0 | $0 |
| Gross Margin? | +29.5% | +5.2% | -6.2% | -15.0% | -67.1% | +20.8% | -5521.5% | 0.0% | 0.0% |
| Operating Expenses? | $2.49M | $2.86M | $3.22M | $7.39M | $14.37M | $10.19M | $2.13M | $324,865 | $4,224 |
| Operating Income? | -$2.48M | -$2.86M | -$3.23M | -$7.41M | -$12.50M | -$9.36M | -$2.15M | -$327,000 | -$4,224 |
| EBITDA? | -$3.21M | -$1.34M | -$4.38M | -$7.65M | -$12.53M | -$9.45M | -$2.07M | -$325,000 | $0 |
| Income Before Tax | -$3.38M | -$1.49M | -$4.49M | -$8.08M | -$13.02M | -$9.76M | -$2.15M | -$538,000 | -$4,224 |
| Income Tax Expense | $0 | $0 | $32,637 | $51,217 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$3.38M | -$1.49M | -$4.49M | -$8.08M | -$13.02M | -$9.76M | -$2.15M | -$538,000 | -$4,224 |
| EPS? | $-0.02 | $-0.01 | $-0.03 | $-0.06 | $-0.10 | $-0.12 | $-0.04 | $-0.02 | $-0.00 |
| Diluted EPS? | $-0.02 | $-0.01 | $-0.03 | $-0.06 | $-0.10 | $-0.12 | $-0.04 | $-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