Financials in USD. Standardized financial statements.
A compact view of how Speedemissions, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.80M | $3.36M | $3.28M | $3.44M | $3.27M | $5.58M | $7.10M | $7.75M | $8.32M | $9.25M |
| Revenue Growth? | +13.2% | +2.4% | -4.6% | +5.3% | -41.5% | -21.4% | -8.5% | -6.8% | -10.1% | 0.0% |
| Cost of Revenue? | $0 | $628,588 | $614,115 | $2.70M | $2.76M | $1.04M | $1.49M | $1.77M | $1.84M | $8.03M |
| Gross Profit? | $3.80M | $2.73M | $2.67M | $735,737 | $501,215 | $4.54M | $5.60M | $5.98M | $6.48M | $1.22M |
| Gross Margin? | +100.0% | +81.3% | +81.3% | +21.4% | +15.3% | +81.3% | +79.0% | +77.2% | +77.8% | +13.2% |
| Operating Expenses? | -$3.41M | $2.31M | $2.25M | $723,483 | $783,211 | $5.06M | $6.17M | $6.53M | $6.98M | $1.58M |
| Operating Income? | $392,000 | $417,000 | $405,547 | $14,772 | -$282,282 | -$456,058 | -$588,349 | -$534,549 | -$1.56M | -$2.16M |
| EBITDA? | $392,000 | $431,075 | $412,261 | $64,175 | -$205,955 | -$261,502 | -$302,081 | -$254,866 | -$1.36M | -$1.90M |
| Income Before Tax | $0 | $599,149 | $360,303 | -$220,729 | -$488,994 | -$773,180 | -$814,482 | -$656,037 | -$1.58M | -$2.18M |
| Income Tax Expense | -$392,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,640 |
| Net Income? | $392,000 | $599,149 | $360,303 | -$220,729 | -$488,994 | -$773,180 | -$814,482 | -$656,037 | -$1.58M | -$2.18M |
| EPS? | $0.00 | $0.01 | $0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.02 | $-0.02 | $-0.05 | $-0.19 |
| Diluted EPS? | $0.00 | $0.01 | $0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.02 | $-0.02 | $-0.05 | $-0.19 |
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