Financials in USD. Standardized financial statements.
A compact view of how UPAY, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $746,311 | $715,269 | $1.39M | $1.36M | $1.46M | $1.11M | $1.37M | $1.10M | $778,262 | $572,868 |
| Revenue Growth? | +4.3% | -48.7% | +2.5% | -6.8% | +31.4% | -19.0% | +24.8% | +41.2% | +35.9% | 0.0% |
| Cost of Revenue? | $198,801 | $270,906 | $659,788 | $574,870 | $505,400 | $299,842 | $359,017 | $317,740 | $143,769 | $64,521 |
| Gross Profit? | $547,510 | $444,363 | $734,620 | $785,121 | $953,409 | $810,555 | $1.01M | $781,053 | $634,493 | $508,347 |
| Gross Margin? | +73.4% | +62.1% | +52.7% | +57.7% | +65.4% | +73.0% | +73.8% | +71.1% | +81.5% | +88.7% |
| Operating Expenses? | $994,110 | $953,220 | $1.40M | $874,362 | $1.28M | $984,390 | $1.02M | $819,968 | $725,827 | $557,545 |
| Operating Income? | -$446,600 | -$508,857 | -$663,370 | -$85,056 | -$311,972 | -$171,843 | -$32,354 | -$38,920 | -$88,747 | -$47,311 |
| EBITDA? | -$446,600 | -$497,771 | -$649,892 | -$30,227 | -$256,526 | -$116,544 | $58,274 | $12,688 | -$82,892 | -$41,896 |
| Income Before Tax | -$453,517 | -$540,062 | -$701,810 | -$117,636 | -$327,552 | -$179,543 | -$3,740 | -$35,936 | -$89,038 | -$49,214 |
| Income Tax Expense | $953,106 | $0 | $34,381 | $17,851 | $41,299 | $0 | $16,962 | $3,930 | $5,005 | $11,677 |
| Net Income? | -$1.41M | -$540,062 | -$736,191 | -$135,487 | -$368,851 | -$187,235 | -$20,702 | -$39,866 | -$94,043 | -$60,891 |
| EPS? | $-0.08 | $-0.03 | $-0.04 | $-0.01 | $-0.02 | $-0.01 | $-0.00 | $-0.00 | $-0.00 | $-0.00 |
| Diluted EPS? | $-0.08 | $-0.03 | $-0.04 | $-0.01 | $-0.02 | $-0.01 | $-0.00 | $-0.00 | $-0.00 | $-0.00 |
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