Financials in USD. Standardized financial statements.
A compact view of how Value Exchange International, 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? | $12.03M | $10.92M | $9.98M | $20.55M | $8.31M | $7.97M | $6.46M | $4.00M | $3.74M | $3.59M |
| Revenue Growth? | +10.1% | +9.5% | -51.4% | +147.3% | +4.2% | +23.5% | +61.4% | +7.0% | +4.1% | 0.0% |
| Cost of Revenue? | $10.85M | $9.23M | $7.30M | $18.50M | $6.54M | $6.55M | $5.01M | $2.87M | $3.26M | $2.29M |
| Gross Profit? | $1.18M | $1.70M | $2.68M | $2.05M | $1.77M | $1.43M | $1.44M | $1.13M | $479,361 | $1.30M |
| Gross Margin? | +9.8% | +15.5% | +26.9% | +10.0% | +21.3% | +17.9% | +22.3% | +28.2% | +12.8% | +36.1% |
| Operating Expenses? | $7.88M | $1.89M | $2.14M | $1.93M | $1.87M | $1.46M | $1.25M | $1.07M | $1.12M | $909,079 |
| Operating Income? | -$6.69M | -$193,755 | $534,759 | $126,326 | $78,248 | -$11,670 | $61,487 | $63,523 | -$642,931 | $379,751 |
| EBITDA? | -$5.79M | $363,089 | $1.31M | $712,081 | $116,254 | $170,858 | $295,724 | $169,858 | -$457,902 | $480,828 |
| Income Before Tax | -$6.70M | $77,394 | $764,533 | $126,231 | $64,851 | $194,537 | $63,137 | $89,093 | -$529,133 | $599,922 |
| Income Tax Expense | $39,770 | $74,028 | $87,131 | $20,727 | $11,416 | -$10,621 | -$7,797 | $35,204 | $13,544 | $143,977 |
| Net Income? | -$6.71M | $3,366 | $677,402 | $105,504 | $53,435 | $205,158 | $70,934 | $53,889 | -$542,677 | $455,945 |
| EPS? | $-0.18 | $0.00 | $0.02 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $-0.02 | $0.02 |
| Diluted EPS? | $-0.18 | $0.00 | $0.02 | $0.00 | $0.00 | $0.01 | $0.00 | $0.00 | $-0.02 | $0.02 |
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