Financials in USD. Standardized financial statements.
A compact view of how Vestand Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
| Revenue? | $12.84M | $9.21M | $8.28M | $6.54M | $3.17M | $4.06M |
| Revenue Growth? | +39.3% | +11.3% | +26.7% | +106.1% | -21.9% | 0.0% |
| Cost of Revenue? | $11.32M | $8.85M | $8.12M | $6.32M | $3.20M | $3.60M |
| Gross Profit? | $1.52M | $364,394 | $166,095 | $214,590 | -$27,083 | $457,447 |
| Gross Margin? | +11.8% | +4.0% | +2.0% | +3.3% | -0.9% | +11.3% |
| Operating Expenses? | $4.07M | $3.88M | $3.95M | $2.07M | $408,653 | $521,913 |
| Operating Income? | -$2.56M | -$3.52M | -$3.78M | -$1.86M | -$435,737 | -$64,466 |
| EBITDA? | -$1.31M | -$2.23M | -$2.72M | -$1.42M | -$271,699 | $54,880 |
| Income Before Tax | -$2.63M | -$2.99M | -$3.47M | -$1.62M | -$437,771 | -$111,568 |
| Income Tax Expense | $34,237 | $48,647 | $19,245 | $14,649 | $12,357 | $22,557 |
| Net Income? | -$2.67M | -$3.04M | -$3.49M | -$1.63M | -$450,128 | -$134,125 |
| EPS? | $-0.50 | $-0.57 | $-0.81 | $-0.03 | $-0.09 | $-0.02 |
| Diluted EPS? | $-0.50 | $-0.57 | $-0.81 | $-0.03 | $-0.09 | $-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