Financials in USD. Standardized financial statements.
A compact view of how ArtGo Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Revenue? | $10.97M | $13.26M | $13.60M | $10.71M | $39.83M |
| Revenue Growth? | -17.3% | -2.5% | +27.0% | -73.1% | 0.0% |
| Cost of Revenue? | $9.72M | $11.52M | $10.38M | $8.92M | $32.49M |
| Gross Profit? | $1.25M | $1.74M | $3.22M | $1.79M | $7.34M |
| Gross Margin? | +11.4% | +13.1% | +23.7% | +16.7% | +18.4% |
| Operating Expenses? | $9.67M | $8.29M | $10.84M | $11.33M | $10.15M |
| Operating Income? | -$8.42M | -$6.55M | -$7.62M | -$9.54M | -$2.81M |
| EBITDA? | -$47.17M | -$12.78M | -$2.38M | -$5.01M | $443,130 |
| Income Before Tax | -$55.60M | -$22.22M | -$15.15M | -$27.73M | -$11.47M |
| Income Tax Expense | $441,961 | -$156,154 | $260,561 | -$293,319 | $1.65M |
| Net Income? | -$56.04M | -$22.07M | -$64.57M | -$33.37M | -$13.12M |
| EPS? | $-0.15 | $-0.09 | $-0.30 | $-0.19 | $-0.09 |
| Diluted EPS? | $-0.15 | $-0.09 | $-0.30 | $-0.19 | $-0.09 |
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