Financials in USD. Standardized financial statements.
A compact view of how Touchpoint Group Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $91,000 | $174,000 | $170,000 | $306,000 | $714,000 | $44,000 | $1.53M | $5.12M | $9.11M | $11.71M |
| Revenue Growth? | -47.7% | +2.4% | -44.4% | -57.1% | +1522.7% | -97.1% | -70.1% | -43.8% | -22.2% | 0.0% |
| Cost of Revenue? | $559,000 | $555,000 | $558,000 | $0 | $0 | $33,000 | $116,000 | $362,000 | $545,000 | $1.07M |
| Gross Profit? | -$468,000 | -$381,000 | -$388,000 | $306,000 | $714,000 | $11,000 | $1.42M | $4.76M | $8.56M | $10.64M |
| Gross Margin? | -514.3% | -219.0% | -228.2% | +100.0% | +100.0% | +25.0% | +92.4% | +92.9% | +94.0% | +90.9% |
| Operating Expenses? | $3.12M | $2.61M | $3.32M | $13.29M | $5.11M | $2.13M | $7.01M | $6.92M | $8.94M | $4.02M |
| Operating Income? | -$3.59M | -$2.99M | -$3.71M | -$8.32M | -$4.39M | -$2.12M | -$5.60M | -$2.21M | -$219,000 | $6.62M |
| EBITDA? | -$3.70M | -$2.76M | -$2.66M | -$11.00M | -$3.52M | -$2.00M | -$3.41M | -$127,000 | $1.70M | $7.58M |
| Income Before Tax | -$5.20M | -$3.54M | -$3.30M | -$13.41M | -$5.06M | -$2.83M | -$6.32M | -$2.18M | -$698,000 | $6.55M |
| Income Tax Expense | $0 | $0 | $0 | -$810,000 | $0 | $50,000 | -$20,000 | -$210,000 | $0 | $1.17M |
| Net Income? | -$5.20M | -$3.54M | -$6.51M | -$12.60M | -$5.06M | -$2.88M | -$6.35M | -$1.91M | -$594,000 | $5.34M |
| EPS? | $-0.03 | $-0.12 | $-1.73 | $-6.20 | $-10.10 | $-12.21 | $-28.08 | $-9.00 | $-3.00 | $58.51 |
| Diluted EPS? | $-0.03 | $-0.12 | $-1.73 | $-6.20 | $-10.09 | $-12.20 | $-28.00 | $-8.68 | $-2.81 | $54.91 |
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