Financials in CAD. Standardized financial statements.
A compact view of how ProntoForms Corporation 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 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $21.33M | $19.35M | $17.67M | $15.10M | $12.13M | $10.16M | $8.77M | $6.62M | $5.41M | $4.10M |
| Revenue Growth? | +10.2% | +9.6% | +17.0% | +24.5% | +19.4% | +15.8% | +32.4% | +22.5% | +32.0% | 0.0% |
| Cost of Revenue? | $3.15M | $2.97M | $2.63M | $2.55M | $2.15M | $1.87M | $1.58M | $1.36M | $108,377 | $78,760 |
| Gross Profit? | $18.18M | $16.39M | $15.03M | $12.56M | $9.98M | $8.29M | $7.19M | $5.26M | $5.30M | $4.02M |
| Gross Margin? | +85.2% | +84.7% | +85.1% | +83.1% | +82.3% | +81.6% | +81.9% | +79.4% | +98.0% | +98.1% |
| Operating Expenses? | $22.50M | $20.55M | $15.99M | $14.42M | $12.36M | $11.63M | $9.69M | $7.20M | $6.32M | $4.83M |
| Operating Income? | -$4.33M | -$4.16M | -$956,877 | -$1.86M | -$2.38M | -$3.34M | -$2.50M | -$1.94M | -$1.02M | -$807,575.345 |
| EBITDA? | -$3.92M | -$3.75M | -$542,864 | -$1.46M | -$2.26M | -$3.18M | -$2.33M | -$1.84M | -$1.00M | -$779,037.726 |
| Income Before Tax | -$4.45M | -$4.46M | -$1.49M | -$2.27M | -$2.50M | -$3.98M | -$2.77M | -$1.88M | -$1.16M | -$339,310.837 |
| Income Tax Expense | $123,177 | $115,630 | $578,206 | $377,521 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$4.57M | -$4.58M | -$2.06M | -$2.64M | -$2.50M | -$3.98M | -$2.77M | -$1.88M | -$1.16M | -$339,310.837 |
| EPS? | $-0.04 | $-0.04 | $-0.02 | $-0.02 | $-0.02 | $-0.04 | $-0.03 | $-0.02 | $-0.02 | $-0.01 |
| Diluted EPS? | $-0.04 | $-0.04 | $-0.02 | $-0.02 | $-0.02 | $-0.04 | $-0.03 | $-0.02 | $-0.02 | $-0.01 |
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