Financials in USD. Standardized financial statements.
A compact view of how Vortex Brands Co. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2017 | FY 2007 | FY 2006 | FY 2005 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $55,563 | $64,969 | $41,342 | $55,435 | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | -14.5% | +57.2% | -25.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $271,517 | $94,624 | $89,238 | $73,955 | $8,616 | $8,616 | $0 | $0 | $0 | $0 |
| Gross Profit? | -$215,953 | -$29,655 | -$47,896 | -$18,520 | -$8,616 | -$8,616 | $0 | $0 | $0 | $0 |
| Gross Margin? | -388.7% | -45.6% | -115.9% | -33.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $59,460 | $154,701 | $52,853 | $418,917 | $207,843 | $428,877 | $199.152 | $4.75M | $37,740 | $16,560 |
| Operating Income? | -$275,414 | -$184,356 | -$100,750 | -$437,440 | -$216,460 | -$437,490 | -$199.152 | -$4.75M | -$37,740 | -$16,560 |
| EBITDA? | -$44,514 | -$111,935 | -$66,822 | -$386,673 | -$207,843 | -$428,877 | -$193.836 | -$4.75M | -$37,740 | -$16,560 |
| Income Before Tax | -$280,454 | -$170,920 | -$122,354 | -$443,757 | -$216,459 | -$437,493 | -$199.152 | -$4.75M | -$37,740 | -$16,560 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$2.30M | $0 | $0 |
| Net Income? | -$280,454 | -$170,920 | -$122,354 | -$443,757 | -$216,459 | -$437,493 | -$199.152 | -$2.45M | -$37,740 | -$16,560 |
| EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.14 | $-0.00 | $-0.00 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.14 | $-0.00 | $-0.00 |
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