Financials in USD. Standardized financial statements.
A compact view of how Rouchon Industries, 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? | $5.54M | $2.47M | $3.07M | $4.08M | $10.94M | $4.32M | $3.73M | $2.82M | $2.27M | $3.11M |
| Revenue Growth? | +124.5% | -19.6% | -24.8% | -62.7% | +153.3% | +15.8% | +32.1% | +24.4% | -26.9% | 0.0% |
| Cost of Revenue? | $2.15M | $878,234 | $747,416 | $1.72M | $8.12M | $1.93M | $1.73M | $1.50M | $1.22M | $1.87M |
| Gross Profit? | $3.38M | $1.59M | $2.32M | $2.36M | $2.82M | $2.39M | $2.00M | $1.32M | $1.05M | $1.24M |
| Gross Margin? | +61.1% | +64.4% | +75.6% | +57.9% | +25.8% | +55.3% | +53.6% | +46.8% | +46.2% | +39.9% |
| Operating Expenses? | $3.50M | $2.34M | $2.03M | $2.68M | $2.38M | $2.03M | $1.23M | $1.05M | $1.04M | $1.39M |
| Operating Income? | -$120,303 | -$752,265 | $286,874 | -$316,150 | $441,540 | $355,580 | $766,710 | $270,960 | $9,870 | -$154,730 |
| EBITDA? | -$116,543 | -$750,840 | $376,234 | -$251,799 | $451,410 | $366,811 | $777,660 | $282,984 | $21,971 | -$134,232 |
| Income Before Tax | -$131,192 | -$766,665 | $358,083 | -$277,530 | $418,419 | $324,150 | $720,126 | $203,404 | -$41,050 | -$210,458 |
| Income Tax Expense | -$10,611 | $0 | $26,700 | $800 | $56,524 | $55,875 | $62,011 | $800 | $800 | $1,054 |
| Net Income? | -$120,581 | -$766,665 | $331,383 | -$278,330 | $361,895 | $268,275 | $658,115 | $202,604 | -$41,850 | -$211,512 |
| EPS? | $-0.01 | $-0.03 | $0.01 | $-0.01 | $0.02 | $0.01 | $0.03 | $0.01 | $-0.00 | $-0.01 |
| Diluted EPS? | $-0.01 | $-0.03 | $0.01 | $-0.01 | $0.02 | $0.01 | $0.03 | $0.01 | $-0.00 | $-0.01 |
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