Financials in USD. Standardized financial statements.
A compact view of how V-cube, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $10.46B | $11.08B | $12.23B | $11.49B | $8.28B | $6.37B | $7.96B | $6.64B | $7.24B | $6.08B |
| Revenue Growth? | -5.6% | -9.4% | +6.4% | +38.8% | +30.0% | -20.0% | +19.9% | -8.3% | +19.0% | 0.0% |
| Cost of Revenue? | $6.52B | $6.45B | $6.81B | $6.19B | $4.42B | $4.06B | $4.55B | $3.71B | $3.62B | $2.73B |
| Gross Profit? | $3.95B | $4.64B | $5.42B | $5.31B | $3.87B | $2.31B | $3.41B | $2.93B | $3.62B | $3.35B |
| Gross Margin? | +37.7% | +41.9% | +44.3% | +46.2% | +46.7% | +36.3% | +42.8% | +44.1% | +50.1% | +55.1% |
| Operating Expenses? | $4.18B | $4.80B | $4.75B | $3.95B | $2.82B | $2.60B | $3.07B | $3.48B | $3.59B | $3.01B |
| Operating Income? | -$236.77M | -$156.10M | $675.09M | $1.35B | $1.05B | -$321.84M | $345.54M | -$550.75M | $36.46M | $348.00M |
| EBITDA? | $287.18M | -$2.76B | $1.44B | $1.93B | $1.89B | $874.26M | $1.60B | -$1.91B | $703.68M | $1.04B |
| Income Before Tax | -$973.22M | -$4.24B | $131.93M | $665.07M | $955.70M | -$83.52M | $585.71M | -$3.08B | -$406.84M | $178.52M |
| Income Tax Expense | $414.32M | $1.36B | $11.56M | -$675.37M | -$197.88M | -$108.95M | $168.94M | -$69.42M | $144.57M | $59.26M |
| Net Income? | -$1.42B | -$5.62B | $120.38M | $1.32B | $1.14B | $25.43M | $456.12M | -$3.04B | -$527.48M | $93.75M |
| EPS? | $-110.94 | $-231.68 | $4.96 | $54.68 | $47.10 | $1.06 | $18.95 | $-152.95 | $-27.58 | $5.01 |
| Diluted EPS? | $-110.94 | $-231.68 | $4.89 | $53.22 | $45.52 | $1.04 | $18.58 | $-152.95 | $-27.58 | $2.67 |
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