Financials in USD. Standardized financial statements.
A compact view of how Sunstock, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $12.40M | $13.01M | $14.02M | $10.07M | $6.15M | $414,565 | $10,497 | $54,036 | $68,873 | $166,492 |
| Revenue Growth? | -4.7% | -7.2% | +39.2% | +63.8% | +1383.1% | +3849.4% | -80.6% | -21.5% | -58.6% | 0.0% |
| Cost of Revenue? | $12.04M | $12.74M | $13.73M | $9.84M | $5.94M | $375,961 | $17,433 | $40,619 | $33,829 | $85,318 |
| Gross Profit? | $355,296 | $278,410 | $284,810 | $229,613 | $206,702 | $38,604 | -$6,936 | $13,417 | $35,044 | $81,174 |
| Gross Margin? | +2.9% | +2.1% | +2.0% | +2.3% | +3.4% | +9.3% | -66.1% | +24.8% | +50.9% | +48.8% |
| Operating Expenses? | $229,121 | $150,043 | $333,576 | $1.64M | $8.76M | $5.34M | $35.58M | $6.40M | $189,687 | $427,937 |
| Operating Income? | $126,175 | $128,367 | -$48,766 | -$1.41M | -$8.56M | -$5.31M | -$35.59M | -$6.38M | -$154,643 | -$346,763 |
| EBITDA? | $16,349 | -$3.63M | -$2.04M | $2.72M | -$9.86M | -$8.31M | -$35.46M | -$6.33M | -$152,559 | -$345,929 |
| Income Before Tax | $8,286 | -$3.65M | -$2.05M | $2.68M | -$10.12M | -$9.44M | -$36.28M | -$6.34M | -$201,231 | -$346,763 |
| Income Tax Expense | $2,400 | $800 | $2,400 | $800 | $1,600 | $800 | $800 | $800 | $800 | $0 |
| Net Income? | $5,886 | -$3.65M | -$2.06M | $2.68M | -$10.13M | -$9.44M | -$36.28M | -$6.34M | -$202,031 | -$346,763 |
| EPS? | $0.00 | $-0.87 | $-0.53 | $1.12 | $-13.68 | $-92.62 | $-977.41 | $-482.40 | $-19.95 | $-38.54 |
| Diluted EPS? | $0.00 | $-0.87 | $-0.53 | $0.82 | $-13.68 | $-92.62 | $-977.41 | $-482.40 | $-19.95 | $-38.54 |
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