Financials in USD. Standardized financial statements.
A compact view of how Perpetual Industries 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? | $8.93M | $3.41M | $5.24M | $8.45M | $0 | $0 | $0 | $0 | $0 | $37,691 |
| Revenue Growth? | +162.1% | -35.0% | -37.9% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | 0.0% |
| Cost of Revenue? | $8.15M | $1.98M | $1.87M | $5.12M | $8,997 | $5,724 | $3,045 | $1,457 | $2,378 | $1.37M |
| Gross Profit? | $778,113 | $1.43M | $3.37M | $3.32M | -$8,997 | -$5,724 | -$3,045 | -$1,457 | -$2,378 | -$1.33M |
| Gross Margin? | +8.7% | +41.9% | +64.4% | +39.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -3524.6% |
| Operating Expenses? | $2.15M | $4.00M | $4.85M | $3.32M | $829,813 | $630,724 | $1.32M | $150,134 | $323,816 | $1.37M |
| Operating Income? | -$1.37M | -$2.57M | -$1.47M | $4,793 | -$838,810 | -$636,450 | -$1.32M | -$151,590 | -$326,190 | -$1.33M |
| EBITDA? | -$568,857 | -$1.56M | -$288,715 | $40,505 | -$823,310 | -$537,091 | -$1.30M | -$157,684 | -$298,656 | -$2.01M |
| Income Before Tax | -$1.61M | -$2.50M | -$1.52M | -$127,015 | -$902,374 | -$647,620 | -$1.39M | -$328,068 | -$467,239 | -$2.12M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $5 | $3 | $2 | $0 |
| Net Income? | -$1.61M | -$2.50M | -$1.52M | -$127,015 | -$902,374 | -$647,620 | -$1.39M | -$328,068 | -$467,239 | -$2.12M |
| EPS? | $-0.02 | $-0.03 | $-0.02 | $-0.00 | $-0.02 | $-0.02 | $-0.04 | $-0.01 | $-0.01 | $-0.06 |
| Diluted EPS? | $-0.02 | $-0.03 | $-0.02 | $-0.00 | $-0.02 | $-0.01 | $-0.04 | $-0.01 | $-0.01 | $-0.06 |
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