Financials in USD. Standardized financial statements.
A compact view of how Steppe Cement 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? | $84.92M | $81.76M | $86.73M | $84.58M | $74.77M | $79.93M | $82.18M | $65.86M | $52.48M | $93.63M |
| Revenue Growth? | +3.9% | -5.7% | +2.5% | +13.1% | -6.5% | -2.7% | +24.8% | +25.5% | -44.0% | 0.0% |
| Cost of Revenue? | $61.57M | $57.56M | $49.11M | $44.83M | $42.44M | $46.24M | $46.87M | $46.22M | $36.87M | $60.38M |
| Gross Profit? | $23.36M | $24.20M | $37.62M | $39.74M | $32.33M | $33.69M | $35.31M | $19.64M | $15.61M | $33.25M |
| Gross Margin? | +27.5% | +29.6% | +43.4% | +47.0% | +43.2% | +42.1% | +43.0% | +29.8% | +29.7% | +35.5% |
| Operating Expenses? | $22.08M | $20.28M | $17.39M | $19.03M | $19.19M | $19.13M | $21.84M | $16.06M | $13.13M | $21.12M |
| Operating Income? | $1.28M | $3.92M | $20.13M | $22.51M | $14.35M | $14.60M | $12.16M | $4.17M | $3.46M | -$4.30M |
| EBITDA? | $6.81M | $11.69M | $26.27M | $29.47M | $23.34M | $23.77M | $19.44M | $11.47M | $10.32M | $5.99M |
| Income Before Tax | $51,580 | $5.39M | $21.69M | $21.42M | $13.10M | $12.54M | $10.67M | $1.93M | $681,781 | -$8.81M |
| Income Tax Expense | -$945,710 | $867,801 | $3.81M | $4.35M | $1.98M | $2.84M | $1.74M | $703,091 | $505,779 | -$5.43M |
| Net Income? | $997,290 | $4.53M | $17.88M | $17.07M | $11.12M | $9.71M | $8.92M | $1.23M | $176,002 | -$3.38M |
| EPS? | $0.00 | $0.02 | $0.08 | $0.08 | $0.05 | $0.04 | $0.04 | $0.01 | $0.00 | $-0.01 |
| Diluted EPS? | $0.00 | $0.02 | $0.08 | $0.08 | $0.05 | $0.04 | $0.04 | $0.01 | $0.00 | $-0.01 |
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