Financials in USD. Standardized financial statements.
A compact view of how Total Brain Limited 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? | $8.42M | $3.69M | $3.88M | $2.60M | $2.61M | $2.40M | $2.91M | $2.64M | $2.53M | $3.23M |
| Revenue Growth? | +127.8% | -4.7% | +49.0% | -0.3% | +8.7% | -17.5% | +10.3% | +4.2% | -21.5% | 0.0% |
| Cost of Revenue? | $766,532 | $264,802 | $644,468 | $318,585 | $122,207 | $171,437 | $725,007 | $465,583 | $199,411 | $341,419 |
| Gross Profit? | $7.65M | $3.43M | $3.23M | $2.28M | $2.49M | $2.23M | $2.19M | $2.17M | $2.33M | $2.88M |
| Gross Margin? | +90.9% | +92.8% | +83.4% | +87.8% | +95.3% | +92.9% | +75.1% | +82.4% | +92.1% | +89.4% |
| Operating Expenses? | $14.28M | $11.78M | $10.89M | $9.45M | $7.47M | $4.62M | $5.07M | $4.77M | $3.67M | $3.79M |
| Operating Income? | -$6.63M | -$8.37M | -$7.66M | -$7.19M | -$9.86M | -$2.53M | -$2.89M | -$1.87M | -$1.38M | -$452,546 |
| EBITDA? | -$5.49M | -$7.70M | -$7.43M | -$6.77M | -$9.77M | -$2.01M | -$2.44M | -$1.54M | -$1.10M | -$188,837 |
| Income Before Tax | -$14.50M | -$8.38M | -$7.65M | -$8.57M | -$23.95M | -$10.28M | -$3.87M | -$2.64M | -$2.06M | -$1.08M |
| Income Tax Expense | $0 | -$65,165 | $0 | -$43,242 | -$846,340 | -$413,783 | $156,040 | -$48,091 | -$62,114 | $377,214 |
| Net Income? | -$14.50M | -$8.32M | -$7.65M | -$8.57M | -$23.10M | -$9.87M | -$4.03M | -$2.60M | -$2.00M | -$1.46M |
| EPS? | $-0.11 | $-0.08 | $-0.08 | $-0.15 | $-0.64 | $-0.64 | $-0.28 | $-0.20 | $-0.20 | $-0.16 |
| Diluted EPS? | $-0.11 | $-0.08 | $-0.08 | $-0.15 | $-0.64 | $-0.64 | $-0.28 | $-0.20 | $-0.20 | $-0.16 |
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