Financials in USD. Standardized financial statements.
A compact view of how MediaValet 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? | $16.40M | $12.84M | $9.34M | $7.47M | $5.16M | $2.92M | $2.19M | $1.35M | $942,684 | $421,653 |
| Revenue Growth? | +27.7% | +37.5% | +25.0% | +44.8% | +76.6% | +33.6% | +62.1% | +43.2% | +123.6% | 0.0% |
| Cost of Revenue? | $3.78M | $2.41M | $1.70M | $1.28M | $753,627 | $626,891 | $391,480 | $307,651 | $328,834 | $270,371 |
| Gross Profit? | $12.62M | $10.43M | $7.64M | $6.19M | $4.41M | $2.30M | $1.80M | $1.04M | $613,850 | $151,282 |
| Gross Margin? | +76.9% | +81.2% | +81.8% | +82.8% | +85.4% | +78.6% | +82.1% | +77.2% | +65.1% | +35.9% |
| Operating Expenses? | $19.68M | $21.55M | $17.07M | $9.80M | $7.49M | $6.07M | $6.03M | $6.63M | $4.16M | $2.77M |
| Operating Income? | -$7.06M | -$11.12M | -$9.43M | -$3.61M | -$2.60M | -$3.62M | -$4.52M | -$5.71M | -$3.57M | -$2.65M |
| EBITDA? | -$7.53M | -$10.65M | -$9.08M | -$3.43M | -$2.93M | -$3.86M | -$4.34M | -$5.43M | -$3.30M | -$2.39M |
| Income Before Tax | -$8.35M | -$11.10M | -$9.50M | -$3.89M | -$3.59M | -$4.23M | -$4.98M | -$5.84M | -$3.56M | -$2.77M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $436,988 | $136,886 | $29,165 | -$2.77M |
| Net Income? | -$8.35M | -$11.10M | -$9.50M | -$3.89M | -$3.59M | -$4.23M | -$4.98M | -$5.84M | -$3.56M | $69,411 |
| EPS? | $-0.19 | $-0.28 | $-0.25 | $-0.12 | $-0.20 | $-0.30 | $-0.85 | $-1.04 | $-0.76 | $0.02 |
| Diluted EPS? | $-0.19 | $-0.28 | $-0.25 | $-0.12 | $-0.20 | $-0.30 | $-0.85 | $-1.04 | $-0.76 | $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