Financials in USD. Standardized financial statements.
A compact view of how Urbanimmersive Inc. 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? | $8.34M | $4.07M | $4.59M | $4.45M | $2.25M | $506,305 | $630,554 | $886,009 | $650,740 | $885,886 |
| Revenue Growth? | +104.9% | -11.4% | +3.1% | +98.4% | +343.5% | -19.7% | -28.8% | +36.2% | -26.5% | 0.0% |
| Cost of Revenue? | $3.89M | $2.17M | $2.01M | $1.57M | $1.93M | $680,071 | $691,926 | $654,584 | $694,490 | $758,493 |
| Gross Profit? | $4.45M | $1.90M | $2.58M | $2.88M | $317,726 | -$173,766 | -$61,372 | $231,425 | -$43,750 | $127,393 |
| Gross Margin? | +53.3% | +46.7% | +56.2% | +64.8% | +14.1% | -34.3% | -9.7% | +26.1% | -6.7% | +14.4% |
| Operating Expenses? | $6.60M | $2.62M | $2.10M | $2.67M | $2.15M | $1.27M | $932,633 | $784,541 | $1.61M | $2.12M |
| Operating Income? | -$2.15M | -$723,178 | $358,335 | $117,401 | -$1.83M | -$1.44M | -$994,005 | -$553,116 | -$1.65M | -$1.99M |
| EBITDA? | -$178,869 | -$2.77M | $922,372 | $611,568 | -$1.79M | -$1.38M | -$888,662 | -$406,195 | -$1.46M | -$1.78M |
| Income Before Tax | -$1.67M | -$3.96M | -$408,889 | $1.46M | -$2.77M | -$1.51M | -$1.06M | -$614,955 | -$1.68M | -$3.31M |
| Income Tax Expense | -$83,485 | -$252,240 | $4,126 | -$481,253 | $0 | $0 | $0 | -$49,138 | -$201 | $0 |
| Net Income? | -$1.59M | -$3.71M | -$413,015 | $1.94M | -$2.77M | -$1.51M | -$1.06M | -$565,817 | -$1.68M | -$3.31M |
| EPS? | $-0.04 | $-0.15 | $-0.03 | $0.14 | $-0.22 | $-0.15 | $-0.14 | $-0.13 | $-0.48 | $-1.22 |
| Diluted EPS? | $-0.04 | $-0.15 | $-0.03 | $0.02 | $-0.22 | $-0.15 | $-0.14 | $-0.13 | $-0.48 | $-1.22 |
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