Financials in USD. Standardized financial statements.
A compact view of how The Well Told Company Inc. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|
| Revenue? | $1.16M | $652,133.26 | $379,070.66 |
| Revenue Growth? | +77.6% | +72.0% | 0.0% |
| Cost of Revenue? | $668,832 | $562,763.15 | $351,285.6 |
| Gross Profit? | $489,374 | $89,370.11 | $27,785.06 |
| Gross Margin? | +42.3% | +13.7% | +7.3% |
| Operating Expenses? | $489,374 | $1.77M | $2.26M |
| Operating Income? | -$4.75M | -$1.68M | -$2.24M |
| EBITDA? | -$9.84M | -$1.36M | -$2.20M |
| Income Before Tax | -$10.17M | -$2.31M | -$2.39M |
| Income Tax Expense | $0 | $3.01 | $7.19 |
| Net Income? | -$10.17M | -$2.31M | -$2.39M |
| EPS? | $-0.13 | $-0.01 | $-0.01 |
| Diluted EPS? | $-0.13 | $-0.01 | $-0.01 |
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