Financials in USD. Standardized financial statements.
A compact view of how Respiri 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? | $456,914 | $70,533 | $253,688 | $270,074 | $2.16M | $1.03M | $861,455 | $825,603 | $4,966 | $500 |
| Revenue Growth? | +547.8% | -72.2% | -6.1% | -87.5% | +110.0% | +19.1% | +4.3% | +16525.1% | +893.2% | 0.0% |
| Cost of Revenue? | $3,857 | $65,603 | $259,292 | $1.26M | $10,380 | $4,628 | $125,448 | $294,968 | $1.36M | $0 |
| Gross Profit? | $453,057 | $4,930 | -$5,604 | -$993,378 | $2.14M | $1.02M | $736,007 | $530,635 | -$1.36M | $500 |
| Gross Margin? | +99.2% | +7.0% | -2.2% | -367.8% | +99.5% | +99.5% | +85.4% | +64.3% | -27365.4% | +100.0% |
| Operating Expenses? | $8.10M | $6.36M | $7.07M | $11.17M | $9.46M | $8.48M | $4.09M | $3.36M | $3.44M | $5.59M |
| Operating Income? | -$7.65M | -$5.76M | -$7.07M | -$12.16M | -$9.46M | -$8.48M | -$4.09M | -$3.36M | -$2.07M | -$5.59M |
| EBITDA? | -$7.00M | -$5.68M | -$6.99M | -$12.08M | -$7.31M | -$8.48M | -$3.96M | -$3.07M | -$3.20M | -$5.37M |
| Income Before Tax | -$7.13M | -$5.78M | -$6.62M | -$11.04M | -$7.26M | -$7.47M | -$3.21M | -$2.52M | -$4.01M | -$5.46M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | -$5,136 | -$15,357 | -$825,603 | $1.36M | -$32,521 |
| Net Income? | -$7.13M | -$5.78M | -$6.62M | -$11.04M | -$7.26M | -$7.47M | -$3.21M | -$2.52M | -$4.01M | -$5.46M |
| EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.02 |
| Diluted EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.01 | $-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