Financials in USD. Standardized financial statements.
A compact view of how WORK Medical Technology Group Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue? | $9.85M | $11.51M | $13.57M | $19.71M | $45.86M | $52.53M |
| Revenue Growth? | -14.4% | -15.2% | -31.2% | -57.0% | -12.7% | 0.0% |
| Cost of Revenue? | $7.50M | $8.64M | $9.42M | $15.29M | $37.22M | $41.68M |
| Gross Profit? | $2.34M | $2.87M | $4.14M | $4.42M | $8.64M | $10.85M |
| Gross Margin? | +23.8% | +24.9% | +30.5% | +22.4% | +18.8% | +20.7% |
| Operating Expenses? | $4.84M | $6.57M | $3.66M | $2.59M | $965,339 | $4.86M |
| Operating Income? | -$2.50M | -$3.70M | $486,459 | $1.82M | $7.67M | $5.99M |
| EBITDA? | $339,372 | -$1.71M | $2.08M | $4.72M | $11.87M | $4.75M |
| Income Before Tax | -$1.08M | -$3.67M | $110,389 | $1.11M | $7.34M | $1.33M |
| Income Tax Expense | $119,053 | -$125,291 | $47,006 | $169,435 | $1.08M | $108,916 |
| Net Income? | -$1.07M | -$3.49M | $112,030 | $865,210 | $5.96M | $1.16M |
| EPS? | $-370.10 | $-27.00 | $0.77 | $5.97 | $41.00 | $8.03 |
| Diluted EPS? | $-370.10 | $-27.00 | $0.77 | $5.58 | $41.00 | $8.03 |
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