Financials in USD. Standardized financial statements.
A compact view of how Red Metal 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? | $1.83M | $2.74M | $2.63M | $3.37M | $4.02M | $1.01M | $121,608 | $145,466 | $64,957 | $144,495 |
| Revenue Growth? | -33.5% | +4.6% | -22.0% | -16.3% | +297.9% | +731.1% | -16.4% | +123.9% | -55.0% | 0.0% |
| Cost of Revenue? | $0 | $155,934 | $113,073 | $96,546 | $93,119 | $996 | $2,649 | $2,590 | $2,617 | $0 |
| Gross Profit? | $1.83M | $2.59M | $2.51M | $3.27M | $3.93M | $1.01M | $118,959 | $142,876 | $62,340 | $144,495 |
| Gross Margin? | +100.0% | +94.3% | +95.7% | +97.1% | +97.7% | +99.9% | +97.8% | +98.2% | +96.0% | +100.0% |
| Operating Expenses? | $8.51M | $3.43M | $1.83M | $946,006 | $809,979 | $857,972 | $627,407 | $553,798 | $381,721 | $3.61M |
| Operating Income? | -$6.68M | -$3.59M | -$1.94M | -$1.04M | -$903,100 | -$858,970 | -$630,060 | -$556,390 | -$384,340 | -$3.46M |
| EBITDA? | -$7.78M | -$10.64M | -$2.58M | -$946,000 | $360,172 | -$1.32M | -$2.28M | -$553,800 | -$1.86M | -$3.46M |
| Income Before Tax | -$8.85M | -$10.82M | -$2.71M | -$1.36M | $258,713 | -$1.32M | -$2.28M | -$2.30M | -$1.86M | -$3.46M |
| Income Tax Expense | -$966,992 | $0 | $0 | $0 | $0 | -$459,156 | -$73,291 | -$164,053 | -$360,180 | -$259,140 |
| Net Income? | -$5.64M | -$6.21M | -$2.29M | -$1.36M | $258,713 | -$1.32M | -$2.21M | -$2.14M | -$1.50M | -$3.21M |
| EPS? | $-0.02 | $-0.03 | $-0.01 | $-0.01 | $0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.02 |
| Diluted EPS? | $-0.02 | $-0.03 | $-0.01 | $-0.01 | $0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.02 |
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