Financials in USD. Standardized financial statements.
A compact view of how Avivagen 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? | $939,173 | $1.30M | $1.18M | $977,451 | $1.07M | $255,660 | $161,190 | $163,966 | $295,671 | $110,517 |
| Revenue Growth? | -27.5% | +10.0% | +20.5% | -8.9% | +319.5% | +58.6% | -1.7% | -44.5% | +167.5% | 0.0% |
| Cost of Revenue? | $538,874 | $761,651 | $706,877 | $450,970 | $418,835 | $83,182 | $2,444 | $1,112 | $55,558 | $4,362 |
| Gross Profit? | $400,299 | $534,340 | $470,980 | $526,481 | $653,737 | $172,478 | $158,746 | $162,854 | $240,113 | $106,155 |
| Gross Margin? | +42.6% | +41.2% | +40.0% | +53.9% | +61.0% | +67.5% | +98.5% | +99.3% | +81.2% | +96.1% |
| Operating Expenses? | $5.30M | $4.68M | $3.89M | $4.42M | $4.80M | $5.01M | $2.77M | $2.17M | $2.34M | $2.43M |
| Operating Income? | -$4.90M | -$4.15M | -$3.41M | -$4.11M | -$4.53M | -$4.83M | -$2.61M | -$2.00M | -$2.08M | -$2.02M |
| EBITDA? | -$4.21M | -$4.68M | -$3.41M | -$3.89M | -$4.53M | -$4.83M | -$2.57M | -$1.98M | -$2.05M | -$1.96M |
| Income Before Tax | -$6.07M | -$6.39M | -$4.75M | -$4.84M | -$4.83M | -$5.05M | -$2.75M | -$2.00M | -$2.08M | -$2.02M |
| Income Tax Expense | $0 | $0 | $0 | $676,058 | $49,176 | $90,016 | $0 | -$4,920 | -$5,362 | $10,581 |
| Net Income? | -$6.07M | -$6.39M | -$4.75M | -$4.84M | -$4.83M | -$5.14M | -$2.75M | -$2.00M | -$2.08M | -$2.02M |
| EPS? | $-0.09 | $-0.12 | $-0.12 | $-0.14 | $-0.15 | $-0.18 | $-0.12 | $-0.10 | $-0.12 | $-0.18 |
| Diluted EPS? | $-0.09 | $-0.12 | $-0.12 | $-0.14 | $-0.15 | $-0.18 | $-0.12 | $-0.10 | $-0.12 | $-0.18 |
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