Financials in USD. Standardized financial statements.
A compact view of how Willcox International Holdings Inc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $114,460 | $102,000 | $102,000 | $23,500 | $15,000 | $0 | $0 | $45.47M | $42.44M | $9.02M |
| Revenue Growth? | +12.2% | 0.0% | +334.0% | +56.7% | 0.0% | 0.0% | -100.0% | +7.1% | +370.3% | 0.0% |
| Cost of Revenue? | $200,461 | $217,140 | $235,235 | $0 | $0 | $0 | $0 | $24.53M | $19.99M | $4.33M |
| Gross Profit? | -$86,000 | -$115,140 | -$133,235 | $23,499 | $14,999 | $0 | $0 | $20.94M | $22.45M | $4.70M |
| Gross Margin? | -75.1% | -112.9% | -130.6% | +100.0% | +100.0% | 0.0% | 0.0% | +46.1% | +52.9% | +52.1% |
| Operating Expenses? | $1.23M | $2.09M | $817,558 | $59,893 | $10,073 | $1,200 | $1,200 | $3.56M | $26.10M | $1.58M |
| Operating Income? | -$1.31M | -$2.21M | -$950,790 | -$36,390 | $4,930 | -$1,200 | -$1,200 | $17.38M | -$3.65M | $3.12M |
| EBITDA? | -$1.07M | -$1.92M | -$649,168 | -$36,390 | $4,930 | $170,660 | -$1,200 | $12.92M | -$3.52M | $3.19M |
| Income Before Tax | -$1.27M | -$2.14M | -$884,401 | -$36,393 | $4,927 | -$1,200 | -$1,200 | $12.50M | -$3.72M | $3.11M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4.48M | $4.54M | $739,528 |
| Net Income? | -$1.27M | -$2.14M | -$884,401 | -$36,393 | $4,927 | -$1,200 | -$1,200 | $2.89M | -$11.31M | $2.37M |
| EPS? | $-0.02 | $-0.02 | $-0.01 | $-0.00 | $0.00 | $0.00 | $-0.00 | $0.06 | $-0.23 | $0.05 |
| Diluted EPS? | $-0.02 | $-0.02 | $-0.01 | $-0.00 | $0.00 | $0.00 | $-0.00 | $0.06 | $-0.23 | $0.05 |
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