Financials in USD. Standardized financial statements.
A compact view of how SCWorx Corp. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.88M | $2.99M | $3.80M | $4.04M | $4.63M | $5.21M | $5.55M | $150,089 | $4.22M | $591,439 |
| Revenue Growth? | -3.7% | -21.4% | -5.8% | -12.8% | -11.1% | -6.0% | +3596.6% | -96.4% | +613.1% | 0.0% |
| Cost of Revenue? | $1.96M | $2.24M | $2.54M | $2.62M | $2.78M | $3.52M | $4.38M | $2.91M | $2.69M | $384,424 |
| Gross Profit? | $919,706 | $745,985 | $1.27M | $1.41M | $1.85M | $1.70M | $1.17M | -$2.76M | $1.53M | $207,015 |
| Gross Margin? | +32.0% | +25.0% | +33.4% | +35.0% | +39.9% | +32.6% | +21.0% | -1841.7% | +36.2% | +35.0% |
| Operating Expenses? | $1.88M | $2.01M | $2.72M | $3.54M | $5.66M | $7.74M | $13.06M | $3.50M | $9.22M | $5.12M |
| Operating Income? | -$958,719 | -$1.26M | -$1.45M | -$2.12M | -$3.81M | -$6.05M | -$11.90M | -$3.58M | -$11.27M | -$4.91M |
| EBITDA? | -$1.46M | $227,402 | -$3.97M | -$1.84M | -$3.74M | -$5.81M | -$11.25M | -$3.58M | -$3.09M | -$4.52M |
| Income Before Tax | -$4.44M | -$1.14M | -$3.98M | -$1.85M | -$3.81M | -$7.40M | -$11.31M | -$3.79M | -$11.29M | -$4.92M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $688,106 | -$755,647 |
| Net Income? | -$4.44M | -$1.14M | -$3.98M | -$1.85M | -$3.81M | -$7.40M | -$11.48M | -$14.59M | -$11.98M | -$4.16M |
| EPS? | $-9.15 | $-11.70 | $-57.90 | $-29.55 | $-81.60 | $-183.90 | $-412.35 | $-4035.00 | $-4794.90 | $-1838.40 |
| Diluted EPS? | $-9.15 | $-11.70 | $-57.90 | $-29.55 | $-81.60 | $-183.90 | $-412.35 | $-4035.00 | $-4794.90 | $-1838.40 |
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