Financials in USD. Standardized financial statements.
A compact view of how Volatus Aerospace Corp. 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $34.87M | $29.77M | $9.91M | $61,230 | $8.91M | $12.78M | $13.90M | $13.03M | $14.24M |
| Revenue Growth? | +17.1% | +200.3% | +16091.3% | -99.3% | -30.3% | -8.1% | +6.7% | -8.5% | 0.0% |
| Cost of Revenue? | $35.48M | $21.43M | $7.39M | $56,913 | $8.50M | $11.58M | $12.49M | $11.82M | $12.95M |
| Gross Profit? | -$606,405 | $8.35M | $2.53M | $4,317 | $406,908 | $1.19M | $1.42M | $1.21M | $1.28M |
| Gross Margin? | -1.7% | +28.0% | +25.5% | +7.1% | +4.6% | +9.3% | +10.2% | +9.3% | +9.0% |
| Operating Expenses? | $8.46M | $14.98M | $4.51M | $63,316 | $669,889 | $710,730 | $670,881 | $909,913 | $597,578 |
| Operating Income? | -$9.06M | -$6.71M | -$2.04M | -$59,210 | -$262,980 | $482,410 | $746,360 | $297,760 | $686,940 |
| EBITDA? | -$4.46M | -$5.02M | -$2.87M | $626,267 | -$258,110 | $488,730 | $754,580 | $321,120 | $716,180 |
| Income Before Tax | -$10.16M | -$7.00M | -$3.68M | $435,641 | -$87,061 | $453,911 | $733,050 | $297,754 | $647,425 |
| Income Tax Expense | -$464,216 | $777,094 | $0 | $0 | -$21,230 | $123,074 | $194,437 | $105,333 | $67,506 |
| Net Income? | -$9.46M | -$7.00M | -$2.78M | $440,101 | -$65,831 | $330,837 | $538,613 | $192,421 | $579,919 |
| EPS? | $-0.08 | $-0.07 | $-0.03 | $-0.23 | $-0.02 | $0.11 | $0.18 | $0.06 | $0.19 |
| Diluted EPS? | $-0.08 | $-0.07 | $-0.03 | $-0.23 | $-0.02 | $0.11 | $0.18 | $0.06 | $0.19 |
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