Financials in USD. Standardized financial statements.
A compact view of how Quickstep Holdings 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? | $88.97M | $94.38M | $86.67M | $85.10M | $82.25M | $73.28M | $59.04M | $51.91M | $50.13M | $39.51M |
| Revenue Growth? | -5.7% | +8.9% | +1.9% | +3.5% | +12.3% | +24.1% | +13.7% | +3.6% | +26.9% | 0.0% |
| Cost of Revenue? | $74.74M | $84.72M | $73.41M | $70.48M | $64.96M | $56.91M | $49.71M | $44.17M | $39.70M | $32.56M |
| Gross Profit? | $14.23M | $9.66M | $13.26M | $14.62M | $17.29M | $16.37M | $9.33M | $7.74M | $10.43M | $6.96M |
| Gross Margin? | +16.0% | +10.2% | +15.3% | +17.2% | +21.0% | +22.3% | +15.8% | +14.9% | +20.8% | +17.6% |
| Operating Expenses? | $18.11M | $10.35M | $10.67M | $11.65M | $12.81M | $13.65M | $11.18M | $13.49M | $13.16M | $9.07M |
| Operating Income? | $2.08M | -$684,000 | $2.60M | $2.97M | $4.48M | $3.86M | -$1.24M | -$5.70M | -$2.00M | -$650,000 |
| EBITDA? | $4.41M | $508,000 | $6.24M | $4.49M | $7.23M | $5.82M | $1.26M | -$2.85M | $183,000 | $1.77M |
| Income Before Tax | -$720,000 | -$6.19M | -$165,000 | -$1.17M | $1.68M | $1.70M | -$2.89M | -$6.66M | -$5.79M | -$3.94M |
| Income Tax Expense | $361,000 | -$478,000 | -$951,000 | -$900,000 | -$2.21M | -$989,000 | $0 | $0 | -$338,000 | $0 |
| Net Income? | -$4.77M | -$5.71M | $786,000 | -$271,000 | $3.89M | $2.69M | -$2.89M | -$6.66M | -$5.79M | -$3.94M |
| EPS? | $-0.07 | $-0.08 | $0.01 | $-0.00 | $0.05 | $0.04 | $-0.05 | $-0.12 | $-0.12 | $-0.10 |
| Diluted EPS? | $-0.07 | $-0.08 | $0.01 | $-0.00 | $0.05 | $0.04 | $-0.05 | $-0.12 | $-0.12 | $-0.10 |
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