Financials in USD. Standardized financial statements.
A compact view of how Union Financial Corporation 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $14.65M | $13.48M | $11.98M | $10.59M | $9.12M | $7.99M | $7.31M | $7.16M |
| Revenue Growth? | +8.6% | +12.5% | +13.1% | +16.2% | +14.1% | +9.4% | +2.0% | 0.0% |
| Cost of Revenue? | $0 | -$672 | -$910 | -$417 | $0 | $0 | $0 | $0 |
| Gross Profit? | $14.65M | $13.48M | $11.98M | $10.59M | $9.12M | $7.99M | $7.31M | $7.16M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $11.45M | $12.13M | $10.05M | $8.70M | $7.72M | $7.31M | $6.52M | $6.28M |
| Operating Income? | $3.19M | $1.53M | $2.22M | $2.04M | $1.47M | $741,324 | $880,135 | $823,027 |
| EBITDA? | -$186,180 | -$185,060 | -$294,974 | -$148,687 | -$66,308 | -$58,103 | -$92,326 | $53,271 |
| Income Before Tax | $1.19M | $1.35M | $1.93M | $1.89M | $1.40M | $683,221 | $787,809 | $876,298 |
| Income Tax Expense | $170,226 | $231,706 | $361,974 | $355,116 | $248,459 | $95,829 | $771,407 | $204,074 |
| Net Income? | $1.02M | $1.12M | $1.57M | $1.54M | $1.15M | $587,392 | $16,402 | $672,224 |
| EPS? | $0.31 | $0.34 | $0.47 | $0.63 | $0.49 | $0.25 | $0.01 | $0.29 |
| Diluted EPS? | $0.31 | $0.34 | $0.47 | $0.63 | $0.49 | $0.25 | $0.01 | $0.29 |
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