Financials in USD. Standardized financial statements.
A compact view of how US Lighting Group, Inc. 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? | $3.63M | $1.08M | $67,000 | $43,000 | $2.65M | $2.42M | $2.07M | $1.63M | $69,875 | $113,381 |
| Revenue Growth? | +234.8% | +1516.6% | +55.8% | -98.4% | +9.3% | +16.9% | +27.0% | +2235.1% | -38.4% | 0.0% |
| Cost of Revenue? | $2.77M | $1.22M | $0 | $1.32M | $1.04M | $1.60M | $656,963 | $967,246 | $119,826 | $119,706 |
| Gross Profit? | $857,634 | -$134,082 | $67,000 | $38,000 | $1.61M | $820,000 | $1.42M | $664,413 | -$49,951 | -$6,325 |
| Gross Margin? | +23.7% | -12.4% | +100.0% | +88.4% | +60.7% | +33.9% | +68.3% | +40.7% | -71.5% | -5.6% |
| Operating Expenses? | $1.91M | $1.60M | $1.15M | $773,000 | $10.11M | $4.53M | $1.79M | $1.94M | $119,826 | $0 |
| Operating Income? | -$1.05M | -$1.74M | -$1.08M | -$735,000 | -$8.50M | -$3.71M | -$379,240 | -$1.27M | -$49,951 | -$6,325 |
| EBITDA? | -$741,160 | -$8.76M | -$522,000 | -$683,000 | -$8.39M | -$3.81M | -$256,487 | -$1.23M | $0 | $0 |
| Income Before Tax | -$1.06M | -$8.99M | -$686,000 | -$889,000 | -$8.70M | -$4.08M | -$545,868 | -$1.28M | -$49,951 | -$6,325 |
| Income Tax Expense | $44,783 | $0 | $0 | $0 | $0 | $0 | -$2 | $3,171 | $0 | $0 |
| Net Income? | -$1.10M | -$8.99M | $3.05M | $485,000 | -$8.70M | -$4.08M | -$545,868 | -$1.28M | -$49,951 | -$6,325 |
| EPS? | $-0.01 | $-0.09 | $0.03 | $0.01 | $-0.15 | $-0.09 | $-0.01 | $-0.04 | $-0.00 | $-0.00 |
| Diluted EPS? | $-0.01 | $-0.09 | $0.03 | $0.01 | $-0.15 | $-0.09 | $-0.01 | $-0.04 | $-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