Financials in USD. Standardized financial statements.
A compact view of how SideChannel, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $7.35M | $7.40M | $6.57M | $4.79M | $2.80M | $47,983 | $46,600 | $316,248 | $467,274 | $341,478 |
| Revenue Growth? | -0.7% | +12.6% | +37.2% | +71.1% | +5733.3% | +3.0% | -85.3% | -32.3% | +36.8% | 0.0% |
| Cost of Revenue? | $3.85M | $3.87M | $3.24M | $2.47M | $1.54M | $623,598 | $0 | $89,230 | $121,200 | $90,900 |
| Gross Profit? | $3.50M | $3.53M | $3.33M | $2.32M | $1.26M | -$576,000 | $46,600 | $227,018 | $346,074 | $250,578 |
| Gross Margin? | +47.7% | +47.7% | +50.7% | +48.5% | +45.1% | -1200.4% | +100.0% | +71.8% | +74.1% | +73.4% |
| Operating Expenses? | $4.42M | $4.47M | $10.75M | $13.91M | $752,000 | $6.97M | $6.89M | $3.26M | $4.61M | $2.90M |
| Operating Income? | -$918,000 | -$940,000 | -$2.26M | $294,000 | $510,000 | -$6.93M | -$6.84M | -$3.12M | -$4.26M | -$2.64M |
| EBITDA? | -$712,000 | -$748,000 | -$2.08M | $340,000 | $511,000 | -$6.95M | -$6.83M | -$3.04M | -$4.26M | -$2.59M |
| Income Before Tax | -$878,000 | -$899,000 | -$7.38M | -$11.58M | $513,000 | -$6.97M | -$6.83M | -$4.42M | -$4.42M | -$2.64M |
| Income Tax Expense | $14,000 | $5,000 | -$379,000 | $195,000 | $0 | $0 | -$8,101 | $0 | $0 | $0 |
| Net Income? | -$892,000 | -$904,000 | -$7.01M | -$11.78M | $513,000 | -$6.97M | -$6.83M | -$4.42M | -$4.42M | -$2.64M |
| EPS? | $-0.20 | $-0.21 | $-2.08 | $-7.28 | $0.45 | $-9.36 | $-8.84 | $-10.40 | $-36.92 | $-29.12 |
| Diluted EPS? | $-0.20 | $-0.21 | $-2.08 | $-7.28 | $0.45 | $-9.36 | $-8.84 | $-10.40 | $-36.92 | $-29.12 |
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