Financials in USD. Standardized financial statements.
A compact view of how Seychelle Environmental Technologies, Inc. turns revenue into operating income and net income.
| Metric | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.09M | $3.15M | $5.28M | $4.38M | $10.91M | $4.31M | $5.13M | $4.85M | $5.14M | $4.47M |
| Revenue Growth? | -2.1% | -40.3% | +20.6% | -59.9% | +153.4% | -16.1% | +5.8% | -5.7% | +15.0% | 0.0% |
| Cost of Revenue? | $1.70M | $1.63M | $2.80M | $3.30M | $5.91M | $2.48M | $2.58M | $2.50M | $2.65M | $2.19M |
| Gross Profit? | $1.38M | $1.52M | $2.48M | $1.08M | $5.00M | $1.83M | $2.55M | $2.34M | $2.49M | $2.28M |
| Gross Margin? | +44.9% | +48.2% | +46.9% | +24.6% | +45.9% | +42.5% | +49.7% | +48.4% | +48.4% | +51.0% |
| Operating Expenses? | $1.50M | $1.76M | $1.84M | $2.87M | $2.91M | $3.97M | $1.87M | $1.86M | $2.04M | $1.10M |
| Operating Income? | -$115,413 | -$238,637 | $639,270 | -$1.84M | $2.00M | -$2.14M | $681,743 | $480,893 | $450,111 | $1.18M |
| EBITDA? | -$64,528 | -$183,167 | $732,232 | -$1.76M | $2.08M | -$2.07M | $796,171 | $543,111 | $481,950 | $1.21M |
| Income Before Tax | -$117,399 | -$240,127 | $667,604 | -$1.85M | $1.99M | -$2.13M | $737,254 | $491,103 | $437,399 | $1.15M |
| Income Tax Expense | $1,600 | $2,348 | $6,697 | $302,140 | $959,399 | -$724,990 | $230,457 | -$144,780 | $239,413 | -$564,168 |
| Net Income? | -$119,000 | -$240,127 | $660,907 | -$2.15M | $1.03M | -$1.41M | $506,797 | $635,883 | $197,986 | $1.71M |
| EPS? | $-0.00 | $-0.01 | $0.02 | $-0.08 | $0.04 | $-0.05 | $0.02 | $0.02 | $0.01 | $0.07 |
| Diluted EPS? | $-0.00 | $-0.01 | $0.02 | $-0.08 | $0.04 | $-0.05 | $0.02 | $0.02 | $0.01 | $0.07 |
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