Financials in USD. Standardized financial statements.
A compact view of how Sparta Commercial Services, 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 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $235,544 | $192,040 | $256,906 | $245,469 | $259,731 | $320,847 | $384,665 | $446,159 | $547,706 | $635,909 |
| Revenue Growth? | +22.7% | -25.2% | +4.7% | -5.5% | -19.0% | -16.6% | -13.8% | -18.5% | -13.9% | 0.0% |
| Cost of Revenue? | $28,178 | $36,771 | $42,961 | $42,161 | $60,986 | $60,341 | $29,603 | $43,262 | $49,555 | $111,186 |
| Gross Profit? | $207,366 | $155,269 | $213,945 | $203,308 | $198,745 | $260,506 | $355,062 | $402,897 | $498,151 | $524,723 |
| Gross Margin? | +88.0% | +80.9% | +83.3% | +82.8% | +76.5% | +81.2% | +92.3% | +90.3% | +91.0% | +82.5% |
| Operating Expenses? | $1.43M | $1.02M | $1.60M | $1.47M | $1.39M | $1.05M | $1.20M | $1.25M | $1.48M | $2.68M |
| Operating Income? | -$1.23M | -$864,493 | -$1.39M | -$1.67M | -$1.20M | -$792,029 | -$847,003 | -$842,424 | -$984,595 | -$2.16M |
| EBITDA? | -$232,826 | $837,878 | $2.95M | -$1.76M | -$1.57M | $498,337 | $588,135 | -$921,742 | -$791,016 | -$2.15M |
| Income Before Tax | -$2.11M | -$607,251 | $1.03M | -$2.19M | -$2.29M | -$773,195 | -$1.67M | -$2.80M | -$2.57M | -$5.53M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$2.12M | -$644,490 | $1.02M | -$2.20M | -$2.30M | -$773,195 | -$1.69M | -$2.84M | -$2.63M | -$5.58M |
| EPS? | $-0.07 | $-0.02 | $0.05 | $-0.16 | $-0.32 | $-0.33 | $-0.27 | $-0.47 | $-0.49 | $-3.28 |
| Diluted EPS? | $-0.07 | $-0.02 | $0.05 | $-0.16 | $-0.32 | $-0.33 | $-0.27 | $-0.47 | $-0.49 | $-3.28 |
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