Financials in USD. Standardized financial statements.
A compact view of how Santeon Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.64M | $4.27M | $2.55M | $390,270 | $331,768 | $378,805 | $916,607 | $4.28M | $2.25M |
| Revenue Growth? | -38.0% | +67.2% | +553.8% | +17.6% | -12.4% | -58.7% | -78.6% | +90.5% | 0.0% |
| Cost of Revenue? | $1.68M | $2.70M | $1.84M | $260,668 | $214,284 | $173,846 | $13,256 | $2.28M | $1.36M |
| Gross Profit? | $958,598 | $1.57M | $708,668 | $129,602 | $117,484 | $204,959 | $903,351 | $2.00M | $884,656 |
| Gross Margin? | +36.3% | +36.7% | +27.8% | +33.2% | +35.4% | +54.1% | +98.6% | +46.8% | +39.4% |
| Operating Expenses? | $684,604 | $1.11M | $566,266 | $103,589 | $83,306 | $174,609 | $1.10M | $1.87M | $1.37M |
| Operating Income? | $273,994 | $457,680 | $142,400 | $26,010 | $34,180 | $30,350 | -$194,260 | $131,980 | -$483,010 |
| EBITDA? | $435,699 | $702,465 | $400,408 | $210,840 | $351,428 | $78,884 | -$188,636 | $341,795 | -$302,858 |
| Income Before Tax | $267,807 | $473,981 | $163,846 | $4,541 | $152,062 | $43,635 | -$194,265 | $185,815 | -$475,333 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | -$4 | $0 | $0 | $3 |
| Net Income? | $267,807 | $473,981 | $163,846 | $4,541 | $152,062 | $43,635 | -$194,265 | $185,815 | -$475,333 |
| EPS? | $0.04 | $0.06 | $0.02 | $0.00 | $0.02 | $0.01 | $-0.10 | $0.16 | $-0.41 |
| Diluted EPS? | $0.04 | $0.06 | $0.02 | $0.00 | $0.02 | $0.01 | $-0.10 | $0.16 | $-0.41 |
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