Financials in USD. Standardized financial statements.
A compact view of how Sortis Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2007 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $170,000 | $0 | $2.30M | $7.11M | $6.35M | $8.92M | $9.64M | $8.63M | $6,468.885 | $24.06M |
| Revenue Growth? | 0.0% | -100.0% | -67.7% | +12.0% | -28.8% | -7.5% | +11.7% | +133366.6% | -100.0% | 0.0% |
| Cost of Revenue? | $0 | $26,548 | $2,799 | $181,978 | $7,969 | $798,518 | $849,056 | $1.01M | $0 | $10.22M |
| Gross Profit? | $170,000 | -$26,548 | $2.30M | $6.93M | $6.34M | $8.12M | $8.80M | $7.63M | $6,468.885 | $13.83M |
| Gross Margin? | +100.0% | 0.0% | +99.9% | +97.4% | +99.9% | +91.0% | +91.2% | +88.4% | +100.0% | +57.5% |
| Operating Expenses? | -$10.22M | $60,600 | $2.52M | $10.13M | $8.53M | $7.80M | $7.99M | $5.62M | $5,255.638 | $10.91M |
| Operating Income? | $10.39M | $26,548 | -$220,049 | -$3.20M | -$2.19M | $322,873 | $807,851 | $2.00M | $1,521.567 | $2.93M |
| EBITDA? | $10.41M | -$34,052 | -$201,387 | -$3.02M | -$2.08M | $803,818 | $1.16M | $2.29M | $737.604 | $3.64M |
| Income Before Tax | $10.39M | -$34,050 | -$220,049 | -$3.20M | -$2.19M | $322,873 | $807,851 | $2.00M | $1,213.247 | $2.93M |
| Income Tax Expense | $0 | -$60,600 | $10,752 | $5,383 | $12,325 | $6.05M | -$2.81M | -$2.57M | -$522.962 | $858,000 |
| Net Income? | $17.44M | -$60,600 | -$4.96M | -$3.21M | $412,221 | -$5.72M | $3.62M | $4.58M | $1,736.209 | $2.07M |
| EPS? | $8238410.00 | $0.12 | $-0.47 | $-0.30 | $0.04 | $-0.47 | $0.32 | $0.42 | $0.18 | $0.44 |
| Diluted EPS? | $8238410.00 | $0.12 | $-0.47 | $-0.30 | $0.04 | $-0.47 | $0.22 | $0.27 | $0.18 | $0.44 |
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