Financials in USD. Standardized financial statements.
A compact view of how Regional Brands Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $35.97M | $28,602 | $36,977 | $40,952 | $39.99M | $36.93M | $26.99M | $0 | $0 | $0 |
| Revenue Growth? | +125655.4% | -22.6% | -9.7% | -99.9% | +8.3% | +36.8% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $25.04M | $20,088 | $28,603 | $30,151 | $28.78M | $25.34M | $21.64M | $0 | $0 | $0 |
| Gross Profit? | $10.93M | $8,514 | $8,374 | $10,800 | $11.21M | $11.59M | $5.35M | $0 | $0 | $0 |
| Gross Margin? | +30.4% | +29.8% | +22.6% | +26.4% | +28.0% | +31.4% | +19.8% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $7.43M | $6,245 | $8,456 | $10,412 | $9.71M | $10.26M | $91,274 | $22,744 | $29,075 | $27,648 |
| Operating Income? | $3.50M | $45.291 | -$1,407 | $93.504 | $1.50M | $1.32M | -$91,274 | -$22,744 | -$29,075 | -$27,648 |
| EBITDA? | $3.88M | $1,296 | $1,424.256 | $1,859.431 | $2.92M | $3.29M | $371,764 | -$23,394 | -$29,075 | -$27,648 |
| Income Before Tax | $3.69M | $2,160 | -$285 | $109.228 | $1.39M | $1.22M | -$74,453 | -$39,760 | -$42,488 | -$38,395 |
| Income Tax Expense | $880,690 | $178.934 | $542.441 | $85.288 | $306,182 | $364,072 | $1,511 | $0 | $0 | -$27.648 |
| Net Income? | $2.81M | $1,981 | $267.629 | $28.292 | $1.02M | $806,164 | -$75,964 | -$56,126 | -$55,901 | -$38,395 |
| EPS? | $0.00 | $0.00 | $0.00 | $0.00 | $0.80 | $0.48 | $-0.41 | $-6.06 | $-6.04 | $-4.15 |
| Diluted EPS? | $0.00 | $0.00 | $0.00 | $0.00 | $0.80 | $0.48 | $-0.41 | $-6.06 | $-6.04 | $-4.15 |
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