Financials in USD. Standardized financial statements.
A compact view of how Tantalus Systems Holding 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $44.31M | $42.15M | $39.60M | $32.17M | $34.80M | $41.59M | $40.41M | $32.33M |
| Revenue Growth? | +5.1% | +6.4% | +23.1% | -7.5% | -16.3% | +2.9% | +25.0% | 0.0% |
| Cost of Revenue? | $20.29M | $20.29M | $20.71M | $17.82M | $19.62M | $23.20M | $22.49M | $16.63M |
| Gross Profit? | $24.02M | $21.86M | $18.90M | $14.35M | $15.17M | $18.38M | $17.92M | $15.70M |
| Gross Margin? | +54.2% | +51.9% | +47.7% | +44.6% | +43.6% | +44.2% | +44.3% | +48.6% |
| Operating Expenses? | $25.28M | $22.72M | $24.59M | $20.59M | $16.08M | $84,270 | $80,366 | $32.50M |
| Operating Income? | -$1.26M | -$2.29M | -$5.69M | -$6.24M | -$911,043 | -$84,272 | -$80,363 | $367,709 |
| EBITDA? | $722,721 | $1.62M | -$3.31M | -$4.92M | $4.12M | $772,526 | -$80,363 | $1.09M |
| Income Before Tax | -$2.62M | -$1.67M | -$6.08M | -$6.98M | $1.57M | -$78,735 | -$80,366 | -$17.46M |
| Income Tax Expense | $11,582 | $10,686 | -$881,597 | $40,717 | $7,625.623 | $0 | -$161,141 | $0 |
| Net Income? | -$2.63M | -$1.69M | -$5.20M | -$7.02M | $1.56M | -$78,735 | -$80,366 | -$17.46M |
| EPS? | $-0.05 | $-0.04 | $-0.12 | $-0.17 | $0.74 | $-0.52 | $-0.53 | $-1.10 |
| Diluted EPS? | $-0.05 | $-0.04 | $-0.12 | $-0.17 | $0.04 | $-0.52 | $-0.53 | $-1.10 |
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