Financials in USD. Standardized financial statements.
A compact view of how Petro Matad Limited 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? | $820,000 | $351,000 | $201,000 | $46,000 | $39,000 | $769,000 | $591,000 | $210,000 | $18.89M | $11.74M |
| Revenue Growth? | +133.6% | +74.6% | +337.0% | +17.9% | -94.9% | +30.1% | +181.4% | -98.9% | +60.8% | 0.0% |
| Cost of Revenue? | $635,000 | $190,000 | $149,000 | $181,000 | $224,000 | $174,000 | $277,000 | $271,000 | $226,000 | $97,000 |
| Gross Profit? | $185,000 | -$194,577 | $52,000 | -$135,000 | -$160,000 | $595,000 | $314,000 | -$61,000 | $18.66M | $11.65M |
| Gross Margin? | +22.6% | -55.4% | +25.9% | -293.5% | -410.3% | +77.4% | +53.1% | -29.0% | +98.8% | +99.2% |
| Operating Expenses? | $11.10M | $6.10M | $3.00M | $1.98M | $3.08M | $17.43M | $18.75M | $9.87M | $7.77M | $11.84M |
| Operating Income? | -$10.92M | -$4.29M | -$1.95M | -$2.12M | -$2.07M | -$16.83M | -$18.44M | -$9.93M | $10.90M | -$190,000 |
| EBITDA? | -$10.45M | -$5.74M | -$2.75M | -$2.05M | -$3.15M | -$16.65M | -$18.16M | -$9.66M | $10.19M | -$89,721 |
| Income Before Tax | -$10.92M | -$5.93M | -$2.95M | -$2.12M | -$3.25M | -$16.83M | -$18.44M | -$9.93M | $10.90M | -$190,000 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$226,000 | -$97,000 |
| Net Income? | -$10.92M | -$5.93M | -$2.95M | -$2.12M | -$3.25M | -$16.83M | -$18.44M | -$9.93M | $10.90M | -$190,000 |
| EPS? | $-0.01 | $-0.01 | $-0.00 | $-0.00 | $-0.00 | $-0.02 | $-0.03 | $-0.03 | $0.04 | $-0.00 |
| Diluted EPS? | $-0.01 | $-0.01 | $-0.00 | $-0.00 | $-0.00 | $-0.02 | $-0.03 | $-0.03 | $0.04 | $-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