Financials in USD. Standardized financial statements.
A compact view of how Ampeak Energy Ltd. 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 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $14.37M | $15.28M | $3.90M | $7.51M | $12.23M | $4.86M | $2.22M | $2.15M | $974,000 | $1.38M |
| Revenue Growth? | -5.9% | +291.6% | -48.0% | -38.6% | +151.8% | +119.2% | +3.3% | +120.4% | -29.2% | 0.0% |
| Cost of Revenue? | $2.66M | $1.92M | $14.92M | $27.21M | $7.99M | $24.98M | $4.40M | $1.36M | $249,000 | $615,000 |
| Gross Profit? | $11.72M | $13.36M | -$11.02M | -$19.70M | $4.25M | -$20.12M | -$2.18M | $788,000 | $725,000 | $760,000 |
| Gross Margin? | +81.5% | +87.4% | -282.4% | -262.2% | +34.7% | -414.1% | -98.3% | +36.7% | +74.4% | +55.3% |
| Operating Expenses? | $18.36M | -$14.10M | $377,000 | $71.58M | $19.78M | $34.66M | $19.14M | $10.68M | $7.22M | $1.86M |
| Operating Income? | -$6.64M | $27.46M | -$7.06M | -$70.63M | -$15.53M | -$20.12M | -$17.00M | -$9.01M | -$6.18M | -$5.21M |
| EBITDA? | -$4.72M | $30.88M | -$4.23M | -$59.87M | -$6.40M | -$22.06M | -$13.87M | -$7.93M | -$4.44M | -$4.59M |
| Income Before Tax | -$12.63M | $22.79M | -$11.05M | -$73.98M | -$19.42M | -$36.18M | -$24.16M | -$11.14M | -$7.26M | $2.03M |
| Income Tax Expense | $12.49M | -$385,000 | -$19,000 | -$2.49M | $263,000 | -$787,000 | -$120,000 | -$575,000 | $452,000 | -$74,000 |
| Net Income? | -$20.12M | $25.39M | -$9.65M | -$67.62M | -$19.08M | -$34.87M | -$22.58M | -$10.84M | -$7.72M | $2.10M |
| EPS? | $-0.03 | $0.04 | $-0.01 | $-0.12 | $-0.04 | $-0.08 | $-0.09 | $-0.09 | $-0.07 | $0.02 |
| Diluted EPS? | $-0.03 | $0.04 | $-0.01 | $-0.12 | $-0.04 | $-0.08 | $-0.09 | $-0.09 | $-0.07 | $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