Financials in USD. Standardized financial statements.
A compact view of how Xanadu Mines Limited 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? | $2.71M | $3.00M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | -9.7% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $46,400 | $43,569 | $47,015 | $55,000 | $42,440 | $60,000 | $0 | $0 | $0 | $0 |
| Gross Profit? | $2.71M | $3.00M | -$47,015 | -$55,000 | -$42,440 | -$60,000 | $0 | $0 | $0 | $0 |
| Gross Margin? | +100.0% | +100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $1.49M | $1.52M | $3.33M | $3.09M | $2.57M | $7.99M | $6.41M | $3.63M | $3.01M | $3.97M |
| Operating Income? | $1.22M | $1.48M | -$397,000 | -$3.13M | -$3.28M | -$8.02M | -$6.30M | -$3.50M | -$1.75M | -$4.02M |
| EBITDA? | -$3.14M | -$6.23M | -$4.82M | -$9.03M | -$3.23M | -$7.96M | -$6.21M | -$3.41M | -$1.64M | -$3.87M |
| Income Before Tax | -$6.98M | -$7.58M | -$4.92M | -$6.52M | -$3.31M | -$8.04M | -$6.33M | -$3.83M | -$2.13M | -$4.37M |
| Income Tax Expense | $0 | $0 | -$323,000 | $0 | -$249,000 | -$119,000 | -$24,000 | $454,000 | $1.72M | $229,000 |
| Net Income? | -$6.98M | -$7.58M | -$4.57M | -$9.30M | -$2.93M | -$7.92M | -$6.18M | -$3.84M | -$2.25M | -$4.34M |
| EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.00 | $-0.01 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.00 | $-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