Financials in USD. Standardized financial statements.
A compact view of how Trustco Group Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $91.00M | -$1.66B | $341.45M | $455.31M | $1.48B | $800.94M | $1.25B | $1.15B | $1.02B | $843.55M |
| Revenue Growth? | +105.5% | -587.3% | -25.0% | -69.2% | +84.6% | -35.8% | +8.4% | +13.1% | +20.6% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $121.51M | $501.85M | $274.26M | $212.75M | $283.48M | $218.23M | $196.65M |
| Gross Profit? | $91.00M | -$1.66B | $341.45M | $333.80M | $977.07M | $526.67M | $1.03B | $866.80M | $798.84M | $646.90M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +73.3% | +66.1% | +65.8% | +82.9% | +75.4% | +78.5% | +76.7% |
| Operating Expenses? | $122.00M | $135.00M | $1.09B | $793.49M | $725.36M | $576.93M | $508.19M | $446.48M | $446.69M | $418.78M |
| Operating Income? | $62.00M | -$1.82B | -$646.91M | $966.83M | $689.70M | $335.74M | $581.48M | $449.87M | $396.39M | $300.24M |
| EBITDA? | $67.00M | -$1.82B | -$189.82M | -$34.02M | $319.87M | $485.41M | $805.78M | $619.87M | $537.45M | $393.67M |
| Income Before Tax | -$681.00M | $1.44B | -$948.00M | $705.83M | $605.89M | $241.66M | $581.48M | $449.87M | $396.39M | $300.24M |
| Income Tax Expense | $4.83M | -$3.36B | $52.36M | $37.67M | -$119.15M | -$31.97M | $51.52M | $30.08M | $93.16M | $47.57M |
| Net Income? | -$681.00M | $4.80B | -$889.09M | $669.00M | $608.23M | $178.83M | $529.95M | $419.80M | $303.24M | $252.67M |
| EPS? | $-13.80 | $97.40 | $-14.00 | $11.20 | $8.20 | $4.80 | $13.80 | $11.00 | $8.80 | $6.80 |
| Diluted EPS? | $-13.80 | $97.40 | $-14.00 | $11.20 | $8.20 | $4.60 | $13.80 | $11.00 | $8.60 | $6.60 |
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