Financials in USD. Standardized financial statements.
A compact view of how U.S. Stem Cell, 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? | $82,049 | $200,749 | $277,087 | $3.07M | $6.70M | $5.52M | $3.08M | $2.19M | $2.06M | $96,085 |
| Revenue Growth? | -59.1% | -27.6% | -91.0% | -54.2% | +21.4% | +79.0% | +40.7% | +6.6% | +2039.6% | 0.0% |
| Cost of Revenue? | $23,767 | $52,030 | $64,117 | $1.34M | $2.11M | $1.89M | $972,009 | $972,957 | $844,941 | $30,831 |
| Gross Profit? | $58,282 | $148,719 | $212,970 | $1.74M | $4.59M | $3.64M | $2.11M | $1.22M | $1.21M | $65,254 |
| Gross Margin? | +71.0% | +74.1% | +76.9% | +56.5% | +68.5% | +65.8% | +68.5% | +55.6% | +58.9% | +67.9% |
| Operating Expenses? | $1.78M | $2.28M | $2.61M | $5.15M | $5.69M | $4.44M | $3.27M | $3.82M | $4.74M | $2.90M |
| Operating Income? | -$1.72M | -$2.14M | -$2.40M | -$3.42M | -$1.10M | -$804,681 | -$1.16M | -$2.61M | -$3.53M | -$2.83M |
| EBITDA? | -$2.17M | -$151,410 | -$2.40M | -$2.61M | -$508,493 | -$2.66M | -$878,955 | $86,742 | -$609,453 | -$2.83M |
| Income Before Tax | -$2.86M | -$3.29M | -$2.89M | -$3.84M | -$2.16M | -$3.48M | -$2.07M | -$1.64M | -$2.25M | -$3.14M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$2.86M | -$3.29M | -$2.89M | -$3.84M | -$2.16M | -$3.48M | -$2.07M | -$1.64M | -$2.25M | -$3.14M |
| EPS? | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.09 | $-1.80 | $-4.61 | $-12.48 |
| Diluted EPS? | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.09 | $-1.80 | $-4.61 | $-12.48 |
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