Financials in USD. Standardized financial statements.
A compact view of how Verus International, 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? | $488,589 | $21.75M | $13.61M | $5.80M | $3.27M | $868,528 | $1.23M | $1.09M | $1.15M | $1.17M |
| Revenue Growth? | -97.8% | +59.8% | +134.6% | +77.2% | +277.0% | -29.4% | +12.9% | -4.8% | -2.3% | 0.0% |
| Cost of Revenue? | $207,143 | $18.38M | $11.55M | $5.54M | $3.78M | $793,283 | $474,292 | $414,652 | $60,297 | $105,116 |
| Gross Profit? | $281,446 | $3.37M | $2.06M | $260,007 | -$509,686 | $75,245 | $756,624 | $676,022 | $1.09M | $1.07M |
| Gross Margin? | +57.6% | +15.5% | +15.2% | +4.5% | -15.6% | +8.7% | +61.5% | +62.0% | +94.7% | +91.0% |
| Operating Expenses? | $1.35M | $12.81M | $6.18M | $1.17M | $768,861 | $546,937 | $5.03M | $5.11M | $4.79M | $2.07M |
| Operating Income? | -$1.07M | -$10.10M | -$4.12M | -$910,500 | -$1.28M | -$471,690 | -$6.07M | -$4.55M | -$3.71M | -$1.00M |
| EBITDA? | -$1.61M | -$14.61M | -$1.12M | -$2.76M | -$1.21M | -$230,297 | -$3.96M | -$2.81M | -$1.94M | -$963,221 |
| Income Before Tax | -$2.14M | -$16.31M | -$2.39M | -$3.08M | -$1.28M | -$906,725 | -$6.69M | -$4.61M | -$3.76M | -$963,220 |
| Income Tax Expense | $0 | $0 | $1.20M | $0 | $146,284 | $216,958 | $0 | -$47,221 | $0 | -$55,199 |
| Net Income? | -$6.00M | -$15.67M | -$2.39M | -$2.82M | -$1.28M | -$906,725 | -$6.35M | -$4.61M | -$3.76M | -$963,220 |
| EPS? | $-0.43 | $-2.67 | $-0.97 | $-1.91 | $-2.79 | $-3.03 | $-29.71 | $-35.09 | $-115.76 | $-1255.83 |
| Diluted EPS? | $-0.43 | $-2.67 | $-0.97 | $-1.91 | $-2.79 | $-3.03 | $-29.71 | $-35.09 | $-115.76 | $-1255.83 |
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