Financials in USD. Standardized financial statements.
A compact view of how PPJ Healthcare Enterprises, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $665,694 | $711,039 | $790,556 | $648,716 | $305,501 | $351,890 | $293,076 | $406,880 | $330,882 | $319,059 |
| Revenue Growth? | -6.4% | -10.1% | +21.9% | +112.3% | -13.2% | +20.1% | -28.0% | +23.0% | +3.7% | 0.0% |
| Cost of Revenue? | $562,107 | $494,973 | $489,663 | $368,910 | $203,750 | $235,101 | $270,006 | $376,430 | $252,355 | $258,841 |
| Gross Profit? | $103,587 | $216,066 | $300,893 | $279,806 | $101,751 | $116,789 | $23,070 | $30,450 | $78,527 | $60,218 |
| Gross Margin? | +15.6% | +30.4% | +38.1% | +43.1% | +33.3% | +33.2% | +7.9% | +7.5% | +23.7% | +18.9% |
| Operating Expenses? | $95,486 | $141,338 | $159,743 | $136,222 | $61,591 | $70,726 | $18,500 | $67,777 | $93,429 | $89,015 |
| Operating Income? | $8,101 | $74,728 | $141,150 | $143,580 | $40,160 | $46,060 | $4,570 | -$37,330 | -$14,902 | -$28,800 |
| EBITDA? | $8,101 | $74,730 | $369,635 | $143,580 | $246,457 | $46,060 | $4,570 | -$34,506 | -$14,900 | -$28,800 |
| Income Before Tax | $8,101 | $74,728 | $141,150 | $141,150 | $40,160 | $46,063 | $4,570 | -$37,327 | -$14,902 | -$10.88M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | $8,101 | $74,728 | $141,150 | $141,150 | $40,160 | $46,063 | $4,570 | -$37,327 | -$14,902 | -$10.88M |
| EPS? | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-0.00 | $-0.00 | $-0.27 |
| Diluted EPS? | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-0.00 | $-0.00 | $-0.27 |
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