Financials in USD. Standardized financial statements.
A compact view of how Sharing Services Global Corporation 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $10.88M | $16.10M | $34.42M | $64.81M | $131.39M | $85.92M | $8.39M | $0 | $0 |
| Revenue Growth? | -32.4% | -53.2% | -46.9% | -50.7% | +52.9% | +923.8% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $3.83M | $6.85M | $10.80M | $18.26M | $37.88M | $28.80M | $4.00M | $0 | $0 |
| Gross Profit? | $7.05M | $9.26M | $23.62M | $46.55M | $93.51M | $57.13M | $4.39M | $0 | $0 |
| Gross Margin? | +64.8% | +57.5% | +68.6% | +71.8% | +71.2% | +66.5% | +52.3% | 0.0% | 0.0% |
| Operating Expenses? | $11.94M | $24.07M | $36.95M | $48.72M | $83.82M | $58.23M | $10.41M | $75,460 | $25,407 |
| Operating Income? | -$4.90M | -$14.81M | -$13.33M | -$2.18M | $9.70M | -$1.10M | -$6.02M | -$75,460 | -$25,407 |
| EBITDA? | -$2.99M | -$23.75M | -$7.28M | -$1.62M | $4.42M | $23.23M | -$35.21M | -$75,327 | -$2,591 |
| Income Before Tax | -$6.71M | -$37.69M | -$20.14M | -$1.83M | $3.27M | $21.42M | -$35.79M | -$75,728 | -$25,407 |
| Income Tax Expense | $0 | $0 | -$3.04M | -$594,509 | $485,000 | $0 | $0 | $268 | $0 |
| Net Income? | -$6.71M | -$37.69M | -$17.11M | -$1.24M | $2.79M | $21.42M | -$35.79M | -$75,728 | -$25,407 |
| EPS? | $-0.02 | $-0.14 | $-0.08 | $-0.01 | $0.02 | $0.27 | $-0.50 | $-0.00 | $-0.00 |
| Diluted EPS? | $-28.00 | $-0.14 | $-0.08 | $-0.01 | $0.01 | $0.09 | $-0.15 | $-0.00 | $-0.00 |
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