Financials in USD. Standardized financial statements.
A compact view of how Simply, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $79.11M | $68.02M | $30.39M | $24.18M | $23.39M | $39.14M | $47.83M | $48.14M | $37.90M | $34.29M |
| Revenue Growth? | +16.3% | +123.9% | +25.7% | +3.4% | -40.3% | -18.2% | -0.6% | +27.0% | +10.5% | 0.0% |
| Cost of Revenue? | $61.59M | $49.67M | $23.34M | $19.13M | $21.40M | $34.55M | $40.41M | $39.89M | $30.95M | $27.49M |
| Gross Profit? | $17.52M | $18.35M | $7.04M | $5.05M | $1.99M | $4.59M | $7.42M | $8.25M | $6.94M | $6.81M |
| Gross Margin? | +22.1% | +27.0% | +23.2% | +20.9% | +8.5% | +11.7% | +15.5% | +17.1% | +18.3% | +19.8% |
| Operating Expenses? | $30.01M | $27.20M | $20.29M | $14.70M | $6.46M | $6.94M | $8.34M | $7.97M | $8.09M | $9.29M |
| Operating Income? | -$12.49M | -$8.85M | -$13.25M | -$20.05M | -$4.47M | -$2.35M | -$920,000 | $286,000 | -$1.15M | -$2.49M |
| EBITDA? | -$7.50M | $6.17M | -$11.28M | -$9.43M | -$6.45M | -$2.35M | -$828,000 | $317,000 | -$882,000 | -$2.22M |
| Income Before Tax | -$11.09M | $4.45M | -$16.55M | -$21.90M | -$4.67M | -$2.93M | -$1.24M | $275,000 | -$546,000 | -$2.50M |
| Income Tax Expense | $28,000 | $51,000 | $1,000 | $221,000 | $3,000 | -$93,000 | $3,000 | $14,000 | $51,000 | $2,000 |
| Net Income? | -$11.12M | $4.28M | -$21.02M | -$27.27M | -$4.67M | -$2.83M | -$1.24M | $261,000 | -$597,000 | -$2.50M |
| EPS? | $-0.93 | $0.43 | $-17.80 | $-66.06 | $-10.72 | $-49.26 | $-21.61 | $5.00 | $-10.52 | $-44.06 |
| Diluted EPS? | $-0.93 | $0.42 | $-17.80 | $-66.06 | $-10.72 | $-49.26 | $-21.61 | $5.00 | $-10.52 | $-44.06 |
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