Financials in USD. Standardized financial statements.
A compact view of how Savi Financial Corporation, Inc. 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? | $23.15M | $32.14M | $26.87M | $23.70M | $17.63M | $16.29M | $13.44M | $11.01M | $8.44M | $6.27M |
| Revenue Growth? | -28.0% | +19.6% | +13.4% | +34.4% | +8.2% | +21.2% | +22.0% | +30.6% | +34.6% | 0.0% |
| Cost of Revenue? | $0 | $8.86M | $1.64M | $1.55M | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $23.15M | $23.28M | $25.23M | $22.43M | $13.78M | $16.29M | $13.44M | $11.01M | $8.44M | $6.27M |
| Gross Margin? | +100.0% | +72.4% | +93.9% | +94.6% | +78.1% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $22.45M | $23.34M | $20.63M | $14.49M | $10.44M | $2.33M | $1.64M | $1.52M | $1.43M | $5.57M |
| Operating Income? | -$109,627 | -$55,771 | $4.59M | $4.47M | $3.34M | $2.00M | $2.96M | $2.46M | $1.51M | $982,037 |
| EBITDA? | $1.02M | $1.10M | $5.62M | $5.45M | $2.45M | $2.36M | $3.23M | $2.68M | $1.45M | -$279,550 |
| Income Before Tax | -$1.63M | -$56,000 | $4.59M | $4.51M | $1.71M | $1.80M | $2.84M | $2.34M | $1.17M | $702,487 |
| Income Tax Expense | -$426,029 | -$104,000 | $870,142 | $926,216 | $363,065 | $387,446 | $605,432 | $2.26M | -$4.55M | -$279,550 |
| Net Income? | -$1.20M | $47,795 | $3.72M | $3.58M | $1.35M | $1.41M | $2.24M | $88,732 | $5.73M | $702,487 |
| EPS? | $-0.34 | $0.01 | $1.08 | $1.04 | $0.39 | $0.41 | $0.65 | $0.03 | $2.45 | $0.06 |
| Diluted EPS? | $-0.34 | $0.01 | $1.08 | $1.04 | $0.39 | $0.41 | $0.65 | $0.03 | $2.45 | $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