Financials in USD. Standardized financial statements.
A compact view of how TrueContext Corporation turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Revenue? | $24.37M | $20.48M | $19.18M | $18.60M | $15.46M |
| Revenue Growth? | +19.0% | +6.8% | +3.1% | +20.3% | 0.0% |
| Cost of Revenue? | $3.14M | $3.16M | $2.94M | $2.77M | $2.60M |
| Gross Profit? | $21.23M | $17.32M | $16.24M | $15.83M | $12.85M |
| Gross Margin? | +87.1% | +84.6% | +84.7% | +85.1% | +83.1% |
| Operating Expenses? | $22.90M | $21.58M | $20.46M | $18.17M | $14.93M |
| Operating Income? | -$1.66M | -$4.26M | -$4.22M | -$2.35M | -$2.08M |
| EBITDA? | -$1.18M | -$3.87M | -$3.99M | -$1.83M | -$1.61M |
| Income Before Tax | -$2.15M | -$4.36M | -$4.52M | -$1.72M | -$2.41M |
| Income Tax Expense | $0 | -$86,854 | -$91,472 | -$154,127 | -$88,623 |
| Net Income? | -$2.15M | -$4.27M | -$4.42M | -$1.56M | -$2.32M |
| EPS? | $-0.02 | $-0.03 | $-0.04 | $-0.01 | $-0.02 |
| Diluted EPS? | $-0.02 | $-0.03 | $-0.04 | $-0.01 | $-0.02 |
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