Financials in USD. Standardized financial statements.
A compact view of how THC Biomed Intl Ltd. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.45M | $3.77M | $4.18M | $1.49M | $925,339 | $59,876 | $500,000 | $0 | $0 | $0 |
| Revenue Growth? | -35.1% | -9.7% | +180.5% | +61.0% | +1445.4% | -88.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $4.37M | $6.95M | $934,215 | -$12,814 | $458,117 | $145,711 | $100,579 | $0 | $3,620 | $0 |
| Gross Profit? | -$1.03M | -$3.17M | $3.24M | $1.50M | $467,222 | -$85,835 | $399,421 | $0 | -$3,620 | $0 |
| Gross Margin? | -42.0% | -84.1% | +77.6% | +100.9% | +50.5% | -143.4% | +79.9% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $2.17M | $2.76M | $3.04M | $6.25M | $2.88M | $1.37M | $814,746 | $1.94M | $202,192 | $381,466 |
| Operating Income? | -$2.71M | -$5.94M | $205,260 | -$4.74M | -$2.41M | -$1.45M | -$415,325 | -$1.98M | -$202,192 | -$429,925 |
| EBITDA? | -$1.64M | -$4.96M | $1.21M | -$12.00M | -$2.41M | -$1.44M | -$496,530 | -$1.96M | -$200,836 | -$380,840 |
| Income Before Tax | -$3.07M | -$6.36M | -$161,590 | -$12.70M | -$12.46M | -$604,867 | -$286,340 | -$3.06M | -$215,342 | -$371,058 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$3.07M | -$6.36M | -$161,590 | -$12.70M | -$12.46M | -$604,867 | -$286,340 | -$3.06M | -$215,342 | -$371,058 |
| EPS? | $-0.02 | $-0.04 | $-0.00 | $-0.10 | $-0.11 | $-0.01 | $-0.00 | $-0.08 | $-0.00 | $-0.05 |
| Diluted EPS? | $-0.02 | $-0.04 | $-0.00 | $-0.10 | $-0.11 | $-0.01 | $-0.00 | $-0.08 | $-0.00 | $-0.05 |
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