Financials in USD. Standardized financial statements.
A compact view of how FamiCord AG 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? | $88.14M | $82.18M | $77.06M | $68.94M | $28.42M | $20.07M | $20.25M | $20.41M | $19.19M | $16.29M |
| Revenue Growth? | +7.2% | +6.6% | +11.8% | +142.6% | +41.6% | -0.9% | -0.8% | +6.4% | +17.8% | 0.0% |
| Cost of Revenue? | $43.31M | $61.53M | $48.82M | $66.20M | $15.98M | $8.41M | $7.63M | $8.44M | $8.39M | $7.67M |
| Gross Profit? | $44.83M | $20.65M | $28.24M | $2.73M | $12.44M | $11.66M | $12.61M | $11.97M | $10.79M | $8.62M |
| Gross Margin? | +50.9% | +25.1% | +36.7% | +4.0% | +43.8% | +58.1% | +62.3% | +58.7% | +56.3% | +52.9% |
| Operating Expenses? | $48.34M | $29.91M | $31.36M | $28.73M | $15.51M | $9.28M | $9.33M | $9.34M | $10.66M | $7.84M |
| Operating Income? | -$3.52M | -$9.26M | -$3.12M | -$27.28M | -$3.07M | $2.38M | $3.28M | $2.63M | $135,000 | $780,000 |
| EBITDA? | $4.76M | -$443,000 | $5.39M | -$18.47M | $732,000 | $5.01M | $5.32M | $4.73M | $1.84M | $2.20M |
| Income Before Tax | -$3.12M | -$10.25M | -$4.34M | -$28.29M | -$3.45M | $2.27M | $3.14M | $1.78M | -$153,000 | $687,000 |
| Income Tax Expense | $1.89M | $2.05M | -$2.31M | -$908,000 | $479,000 | $769,000 | $1.80M | $952,000 | $172,000 | $71,000 |
| Net Income? | -$6.30M | -$12.14M | -$1.86M | -$27.09M | -$3.67M | $1.45M | $1.35M | $828,000 | -$322,000 | $408,000 |
| EPS? | $-0.36 | $-0.70 | $-0.12 | $-1.71 | $-0.63 | $0.35 | $0.33 | $0.20 | $-0.09 | $0.14 |
| Diluted EPS? | $-0.36 | $-0.70 | $-0.12 | $-1.71 | $-0.63 | $0.35 | $0.33 | $0.20 | $-0.09 | $0.14 |
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