Financials in USD. Standardized financial statements.
A compact view of how Rafina Innovations Inc. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.26M | $0 | $55,521 | $412,682 | $355,736 | $687,448 | $60,121 | $27,068 | $0 | $0 |
| Revenue Growth? | 0.0% | -100.0% | -86.5% | +16.0% | -48.3% | +1043.4% | +122.1% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $3.43M | $46,902 | $2,478 | $144,368 | $130,172 | $321,713 | $31,787 | $17,125 | $0 | $0 |
| Gross Profit? | -$168,548 | -$46,902 | $53,043 | $268,314 | $225,564 | $365,735 | $28,334 | $9,943 | $0 | $0 |
| Gross Margin? | -5.2% | 0.0% | +95.5% | +65.0% | +63.4% | +53.2% | +47.1% | +36.7% | 0.0% | 0.0% |
| Operating Expenses? | $699,697 | $13,779 | $1.23M | $4.50M | $3.11M | $1.97M | $7.29M | $3.12M | $1.34M | $13,627 |
| Operating Income? | -$868,250 | -$60,680 | -$1.18M | -$4.24M | -$2.88M | -$1.61M | -$7.26M | -$3.26M | -$1.34M | -$13,627 |
| EBITDA? | -$856,135 | -$13,779 | -$1.16M | -$5.76M | -$2.80M | -$1.54M | -$9.01M | -$18.84M | -$1.34M | -$13,627 |
| Income Before Tax | -$879,207 | -$84,978 | -$1.20M | -$5.85M | -$2.91M | -$1.61M | -$9.44M | -$19.02M | -$1.34M | -$13,627 |
| Income Tax Expense | $0 | $0 | $0 | $3,591 | $80,000 | -$11,200 | $906 | $179,130 | $0 | $0 |
| Net Income? | -$879,207 | -$84,978 | -$1.20M | -$5.85M | -$2.99M | -$1.60M | -$9.44M | -$19.02M | -$1.34M | -$13,627 |
| EPS? | $-0.01 | $-0.00 | $-0.07 | $-0.43 | $-0.30 | $-0.17 | $-1.22 | $-8.89 | $-1.08 | $-0.01 |
| Diluted EPS? | $-0.01 | $-0.00 | $-0.07 | $-0.43 | $-0.30 | $-0.17 | $-1.22 | $-8.89 | $-1.08 | $-0.01 |
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