Financials in USD. Standardized financial statements.
A compact view of how Plaintree Systems Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $23.85M | $24.20M | $19.94M | $16.19M | $12.66M | $17.36M | $17.00M | $19.01M | $12.84M | $15.75M |
| Revenue Growth? | -1.5% | +21.4% | +23.2% | +27.9% | -27.1% | +2.1% | -10.5% | +48.0% | -18.4% | 0.0% |
| Cost of Revenue? | $19.27M | $16.56M | $15.80M | $12.31M | $8.96M | $13.50M | $13.36M | $13.32M | $11.35M | $13.94M |
| Gross Profit? | $4.57M | $7.64M | $4.14M | $3.88M | $3.70M | $3.85M | $3.65M | $5.69M | $1.49M | $1.81M |
| Gross Margin? | +19.2% | +31.6% | +20.8% | +24.0% | +29.2% | +22.2% | +21.5% | +29.9% | +11.6% | +11.5% |
| Operating Expenses? | $3.33M | $3.67M | $3.48M | $2.27M | $1.39M | $2.22M | $1.69M | $1.89M | $1.87M | $2.41M |
| Operating Income? | $1.25M | $1.71M | -$1.34M | $91,857 | $1.12M | -$277,923 | $2.56M | $2.43M | -$1.94M | -$2.26M |
| EBITDA? | $148,097 | $2.89M | -$423,225 | $1.48M | $2.08M | $1.22M | $3.54M | $3.48M | -$572,337 | $23,445 |
| Income Before Tax | -$1.79M | $1.07M | -$2.25M | -$200,856 | $893,941 | -$203,682 | -$119,855 | $2.00M | -$1.94M | -$2.26M |
| Income Tax Expense | $21,379 | $0 | -$309,258 | $1,029 | $49,683 | $2.30M | $131,818 | -$198,066 | $1.04M | $76,662 |
| Net Income? | -$1.81M | $1.07M | -$1.94M | -$201,885 | $844,258 | -$2.50M | $3.81M | $2.55M | -$2.64M | -$2.26M |
| EPS? | $-0.17 | $-0.03 | $-0.15 | $-0.02 | $0.07 | $-0.19 | $0.29 | $0.20 | $-0.20 | $-0.17 |
| Diluted EPS? | $-0.25 | $-0.03 | $-0.15 | $-0.02 | $0.07 | $-0.19 | $0.29 | $0.20 | $-0.20 | $-0.17 |
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