Financials in USD. Standardized financial statements.
A compact view of how S-Ventures Plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
| Revenue? | $17.43M | $20.02M | $8.71M | $2.06M | $0 |
| Revenue Growth? | -12.9% | +130.0% | +323.5% | 0.0% | 0.0% |
| Cost of Revenue? | $7.41M | $12.74M | $5.88M | $1.49M | $0 |
| Gross Profit? | $10.02M | $7.28M | $2.83M | $566,980 | $0 |
| Gross Margin? | +57.5% | +36.4% | +32.5% | +27.6% | 0.0% |
| Operating Expenses? | $9.14M | $10.11M | $6.48M | $1.90M | $538.172 |
| Operating Income? | $878,885 | -$2.83M | -$3.65M | -$1.34M | $0 |
| EBITDA? | $742,419 | -$596,782 | -$2.51M | -$1.20M | -$535 |
| Income Before Tax | -$2.43M | -$4.12M | -$3.63M | -$1.35M | -$538 |
| Income Tax Expense | $323,008 | $406,341 | $221,986 | -$210,269 | $0 |
| Net Income? | -$2.80M | -$6.72M | -$3.71M | -$1.06M | -$538 |
| EPS? | $-0.02 | $-0.05 | $-0.03 | $-0.01 | $-10.76 |
| Diluted EPS? | $-0.02 | $-0.05 | $-0.03 | $-0.01 | $-10.76 |
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