Financials in USD. Standardized financial statements.
A compact view of how Southern ITS International, 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 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.64M | $2.38M | $395,345 | $91,166 | $0 | $0 | $0 | $561,194 | $1.39M | $508,035 |
| Revenue Growth? | +53.0% | +501.0% | +333.7% | 0.0% | 0.0% | 0.0% | -100.0% | -59.6% | +173.6% | 0.0% |
| Cost of Revenue? | $6.29M | $5.61M | $216,119 | $32,249 | $0 | $0 | $0 | $324,839 | $1.38M | $370,332 |
| Gross Profit? | -$2.66M | -$3.23M | $179,226 | $58,917 | $0 | $0 | $0 | $236,355 | $13,131 | $137,703 |
| Gross Margin? | -73.1% | -136.2% | +45.3% | +64.6% | 0.0% | 0.0% | 0.0% | +42.1% | +0.9% | +27.1% |
| Operating Expenses? | $6.38M | $2.16M | $1.53M | $13.20M | $123,477 | $82,770 | $0 | $138,951 | $295,215 | $435,650 |
| Operating Income? | -$9.04M | -$5.40M | -$1.38M | -$13.14M | -$123,000 | -$82,770 | $0 | $97,400 | -$282,000 | -$298,000 |
| EBITDA? | -$8.32M | -$4.47M | -$5.64M | -$10,000 | $170,012 | $123,527 | $171,860 | $98,236 | -$975,000 | -$374,000 |
| Income Before Tax | -$9.71M | -$6.13M | -$6.36M | -$13.17M | -$144,000 | -$94,358 | -$11,588 | $65,861 | -$1.02M | -$471,000 |
| Income Tax Expense | $23,482 | $0 | -$37 | $0 | $0 | $0 | $0 | -$2 | $0 | $0 |
| Net Income? | -$6.79M | -$4.33M | -$6.22M | -$13.17M | -$144,000 | -$94,358 | -$11,588 | $65,861 | -$1.02M | -$471,000 |
| EPS? | $-0.03 | $-0.03 | $-0.07 | $-0.09 | $-0.00 | $-0.00 | $-0.00 | $0.00 | $-0.05 | $-0.02 |
| Diluted EPS? | $-0.03 | $-0.03 | $-0.07 | $-0.09 | $-0.00 | $-0.00 | $-0.00 | $0.00 | $-0.05 | $-0.02 |
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