Financials in USD. Standardized financial statements.
A compact view of how Solar Integrated Roofing Corporation turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $37.31M | $55.50M | $84.18M | $17.05M | $9.12M | $4.98M | $7.08M | $6.88M | $1.50M | $0 |
| Revenue Growth? | -32.8% | -34.1% | +393.8% | +86.9% | +83.3% | -29.7% | +2.9% | +357.6% | 0.0% | 0.0% |
| Cost of Revenue? | $29.93M | $97.37M | $56.67M | $18.55M | $7.85M | $4.32M | $5.79M | $5.60M | $1.24M | $0 |
| Gross Profit? | $7.37M | -$41.87M | $27.51M | -$1.50M | $1.27M | $651,396 | $1.29M | $1.28M | $267,249 | $0 |
| Gross Margin? | +19.8% | -75.5% | +32.7% | -8.8% | +14.0% | +13.1% | +18.3% | +18.6% | +17.8% | 0.0% |
| Operating Expenses? | $6.67M | $12.47M | $11.30M | $2.84M | $4.77M | $1.35M | $1.50M | $1.55M | $219,684 | $242,373 |
| Operating Income? | $706,796 | -$54.34M | $16.22M | -$4.34M | -$3.49M | -$697,990 | -$206,500 | -$270,880 | $47,570 | -$242,370 |
| EBITDA? | -$21.39M | -$77.88M | $16.66M | -$4.06M | -$3.39M | -$655,278 | -$577,139 | -$10,490 | $47,565 | -$242,373 |
| Income Before Tax | -$27.40M | -$82.60M | $14.00M | -$5.91M | -$4.57M | -$1.07M | -$877,296 | -$301,220 | $47,233 | -$244,962 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $13,265 | $2 | -$2 | $0 | $0 | $0 |
| Net Income? | -$27.39M | -$81.79M | $14.06M | -$5.91M | -$4.58M | -$1.07M | -$877,296 | -$301,220 | $47,233 | -$244,962 |
| EPS? | $-6.97 | $-22.98 | $5.99 | $-4.47 | $-5.45 | $-1.65 | $-1.15 | $-0.37 | $0.06 | $-9.91 |
| Diluted EPS? | $-3.03 | $-22.98 | $4.45 | $-4.47 | $-5.45 | $-1.65 | $-1.15 | $-0.37 | $0.06 | $-9.91 |
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