Financials in CAD. Standardized financial statements.
A compact view of how RevoluGROUP Canada Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $435,931 | $205,799 | $139,171 | $1.18M | $724,837 | $1.62M | $2.58M | $305,141 | $0 | $0 |
| Revenue Growth? | +111.8% | +47.9% | -88.2% | +62.9% | -55.2% | -37.2% | +744.5% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $129,758 | $54,676 | $73,930 | $976,971 | $342,622 | $1.38M | $1.74M | $255,638 | $0 | $0 |
| Gross Profit? | $306,173 | $151,123 | $65,241 | $203,916 | $382,215 | $236,861 | $834,142 | $49,503 | $0 | $0 |
| Gross Margin? | +70.2% | +73.4% | +46.9% | +17.3% | +52.7% | +14.6% | +32.4% | +16.2% | 0.0% | 0.0% |
| Operating Expenses? | $2.98M | $2.62M | $2.58M | $2.96M | $382,215 | $236,861 | $2.14M | $49,503 | $452,385 | $413,890 |
| Operating Income? | -$2.67M | -$2.47M | -$2.52M | -$2.75M | -$3.15M | -$3.21M | -$1.30M | -$1.35M | -$354,921 | -$414,000 |
| EBITDA? | -$2.76M | -$2.30M | -$2.25M | -$2.57M | -$3.98M | -$2.62M | -$739,000 | -$1.25M | -$539,976 | -$294,000 |
| Income Before Tax | -$2.81M | -$2.56M | -$2.46M | -$2.83M | -$4.62M | -$3.24M | -$1.36M | -$4.05M | -$543,284 | -$411,000 |
| Income Tax Expense | $0 | $0 | $22,501 | $0 | -$396,000 | -$140,000 | -$140,000 | -$23,055 | $0 | $0 |
| Net Income? | -$2.81M | -$2.56M | -$2.46M | -$2.83M | -$4.22M | -$3.10M | -$1.22M | -$4.03M | -$543,284 | -$411,000 |
| EPS? | $-0.01 | $-0.02 | $-0.01 | $-0.02 | $-0.03 | $-0.03 | $-0.02 | $-0.12 | $-0.04 | $-0.05 |
| Diluted EPS? | $-0.01 | $-0.02 | $-0.01 | $-0.02 | $-0.03 | $-0.03 | $-0.02 | $-0.12 | $-0.04 | $-0.05 |
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