Financials in USD. Standardized financial statements.
A compact view of how Voxtur Analytics Corp. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $45.74M | $48.96M | $150.88M | $95.99M | $20.51M | $14.93M | $9.21M | $9.40M | $8.79M | $7.48M |
| Revenue Growth? | -6.6% | -67.6% | +57.2% | +368.0% | +37.3% | +62.1% | -2.0% | +7.0% | +17.5% | 0.0% |
| Cost of Revenue? | $16.85M | $17.43M | $95.42M | $58.70M | $11.18M | $6.78M | $2.99M | $3.23M | $3.61M | $3.38M |
| Gross Profit? | $28.89M | $31.53M | $55.45M | $37.30M | $9.33M | $8.16M | $6.22M | $6.17M | $5.18M | $4.10M |
| Gross Margin? | +63.2% | +64.4% | +36.8% | +38.9% | +45.5% | +54.6% | +67.5% | +65.6% | +58.9% | +54.8% |
| Operating Expenses? | $57.73M | $80.01M | $103.31M | $69.93M | $15.11M | $10.63M | $7.59M | $6.52M | $5.65M | $5.21M |
| Operating Income? | -$28.84M | -$48.48M | -$52.06M | -$32.63M | -$5.79M | -$2.48M | -$1.37M | -$322,847 | -$462,971 | -$1.11M |
| EBITDA? | -$46.90M | -$46.35M | -$42.79M | -$20.64M | -$1.87M | -$749,000 | -$1.15M | $189,398 | -$105,436 | -$702,374 |
| Income Before Tax | -$64.19M | -$68.45M | -$234.71M | -$33.91M | -$5.57M | -$2.53M | -$370,113 | -$434,736 | -$497,359 | -$959,836 |
| Income Tax Expense | -$795,000 | -$1.08M | -$17.76M | -$1.82M | $593,000 | -$645,000 | -$1.11M | $111,889 | $0 | $0 |
| Net Income? | -$63.40M | -$55.13M | -$212.75M | -$32.09M | -$6.17M | -$1.88M | $743,862 | -$546,625 | -$497,359 | -$959,836 |
| EPS? | $-0.09 | $-0.09 | $-0.39 | $-0.08 | $-0.05 | $-0.02 | $0.01 | $-0.01 | $-0.01 | $-0.02 |
| Diluted EPS? | $-0.09 | $-0.09 | $-0.39 | $-0.08 | $-0.05 | $-0.02 | $0.01 | $-0.01 | $-0.01 | $-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