Financials in USD. Standardized financial statements.
A compact view of how Visionstate Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $433,694 | $492,376 | $289,242 | $410,536 | $540,637 | $130,144 | $113,774 | $200,485 | $174,465 | $296,035 |
| Revenue Growth? | -11.9% | +70.2% | -29.5% | -24.1% | +315.4% | +14.4% | -43.3% | +14.9% | -41.1% | 0.0% |
| Cost of Revenue? | $826,306 | $647,773 | $565,182 | $45,529 | $12,436 | $9,058 | $64,371 | $70,083 | $85,667 | $94,382 |
| Gross Profit? | -$392,612 | -$155,397 | -$275,940 | $365,007 | $528,201 | $121,086 | $49,403 | $130,402 | $88,798 | $201,653 |
| Gross Margin? | -90.5% | -31.6% | -95.4% | +88.9% | +97.7% | +93.0% | +43.4% | +65.0% | +50.9% | +68.1% |
| Operating Expenses? | $663,941 | $721,449 | $675,636 | $631,981 | $819,937 | $746,510 | $753,716 | $808,656 | $708,577 | $480,873 |
| Operating Income? | -$1.06M | -$876,846 | -$951,576 | -$591,266 | -$291,736 | -$724,750 | -$764,641 | -$730,421 | -$689,150 | -$324,446 |
| EBITDA? | -$1.04M | -$891,814 | -$1.70M | -$578,863 | -$254,438 | -$610,338 | -$704,308 | $0 | -$741,553 | -$244,991 |
| Income Before Tax | -$1.08M | -$940,692 | -$1.74M | -$612,961 | -$1.03M | -$722,670 | -$953,257 | -$762,156 | -$814,476 | -$329,056 |
| Income Tax Expense | $0 | -$7,533 | -$8,078 | $8,166 | $7,486 | $0 | -$5 | -$3,121 | $0 | $0 |
| Net Income? | -$1.08M | -$933,159 | -$1.73M | -$621,127 | -$1.04M | -$722,670 | -$953,257 | -$762,157 | -$814,476 | -$329,056 |
| EPS? | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.03 | $-0.03 | $-0.04 | $-0.04 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.03 | $-0.03 | $-0.04 | $-0.04 |
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