Financials in USD. Standardized financial statements.
A compact view of how StateHouse Holdings 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? | $100.54M | $108.25M | $59.77M | $59.95M | $46.17M | $29.12M | $18.46M | $7.51M | $0 | $0 |
| Revenue Growth? | -7.1% | +81.1% | -0.3% | +29.9% | +58.6% | +57.8% | +145.7% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $55.22M | $68.69M | $37.64M | $30.36M | $32.53M | $416,863 | $5.26M | $1.75M | $0 | $0 |
| Gross Profit? | $45.32M | $39.55M | $23.81M | $29.59M | $14.82M | $99,993 | $13.20M | $5.77M | $0 | $0 |
| Gross Margin? | +45.1% | +36.5% | +39.8% | +49.4% | +32.1% | +0.3% | +71.5% | +76.8% | 0.0% | 0.0% |
| Operating Expenses? | $57.52M | $53.41M | $64.03M | $33.29M | $32.77M | $3.17M | $19.13M | $9.66M | $227,203 | $486,509 |
| Operating Income? | -$12.20M | -$5.86M | -$1.22M | -$3.70M | -$13.21M | -$3.07M | -$1.23M | -$256,591.5 | -$177,018 | -$389,411 |
| EBITDA? | -$3.46M | -$1.85M | -$846,464 | $4.93M | -$14.33M | -$3.31M | -$1.23M | -$256,591.5 | -$227,203 | -$486,509.5 |
| Income Before Tax | -$37.22M | -$244.43M | -$27.90M | -$5.83M | -$46.50M | -$4.79M | -$2.61M | -$272,481 | -$173,584 | -$470,102 |
| Income Tax Expense | $12.79M | -$10.68M | -$1.78M | $6.12M | $4.11M | $21,422 | $0 | $13,882 | $0 | -$5,716 |
| Net Income? | -$49.88M | -$233.21M | -$26.16M | -$11.95M | -$49.46M | -$4.81M | -$2.10M | -$272,481 | -$173,584 | -$366,666 |
| EPS? | $-0.20 | $-1.09 | $-0.38 | $-0.28 | $-1.49 | $-0.08 | $-0.06 | $-1.08 | $-0.02 | $-0.06 |
| Diluted EPS? | $-0.20 | $-1.09 | $-0.38 | $-0.28 | $-1.49 | $-0.08 | $-0.06 | $-1.08 | $-0.02 | $-0.06 |
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