Financials in USD. Standardized financial statements.
A compact view of how SITO Mobile, Ltd. turns revenue into operating income and net income.
| Metric | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $39.75M | $43.11M | $29.43M | $15.81M | $9.87M | $7.78M | $6.35M | $4.58M | $792,564 | $813,019 |
| Revenue Growth? | -7.8% | +46.5% | +86.1% | +60.2% | +26.8% | +22.7% | +38.6% | +477.9% | -2.5% | 0.0% |
| Cost of Revenue? | $21.34M | $22.24M | $13.29M | $6.36M | $3.59M | $3.33M | $2.91M | $2.54M | $651,028 | $787,315 |
| Gross Profit? | $18.40M | $20.86M | $16.14M | $9.45M | $6.28M | $4.46M | $3.44M | $2.04M | $141,536 | $25,704 |
| Gross Margin? | +46.3% | +48.4% | +54.8% | +59.8% | +63.6% | +57.2% | +54.2% | +44.5% | +17.9% | +3.2% |
| Operating Expenses? | $36.87M | $31.69M | $17.57M | $11.42M | $9.99M | $8.44M | $6.21M | $9.34M | $4.63M | $16.54M |
| Operating Income? | -$18.47M | -$14.33M | -$1.43M | -$2.71M | -$3.70M | -$3.98M | -$2.77M | -$7.31M | -$4.71M | -$22.18M |
| EBITDA? | -$19.19M | -$8.34M | -$1.43M | -$1.50M | -$2.97M | -$3.32M | -$2.08M | -$6.67M | -$3.88M | -$15.75M |
| Income Before Tax | -$16.98M | -$14.27M | -$3.17M | -$4.53M | -$4.45M | -$5.25M | -$3.25M | -$7.98M | -$12.20M | -$13.56M |
| Income Tax Expense | $82,282 | -$80,522 | -$3.15M | $0 | $0 | $0 | $800 | $800 | $800 | $1,026 |
| Net Income? | -$17.07M | -$14.56M | -$1.29M | -$4.53M | -$4.45M | -$5.25M | -$3.26M | -$7.99M | -$12.20M | -$13.56M |
| EPS? | $-0.68 | $-0.69 | $-0.07 | $-0.29 | $-0.31 | $-0.39 | $-0.25 | $-0.62 | $-1.43 | $-2.23 |
| Diluted EPS? | $-0.68 | $-0.69 | $-0.07 | $-0.29 | $-0.31 | $-0.39 | $-0.25 | $-0.62 | $-1.43 | $-2.23 |
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