Financials in USD. Standardized financial statements.
A compact view of how XCPCNL Business Services Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $163,814 | $2.93M | $601,866 | $6.40M | $9.21M | $8.40M | $11.56M | $11.77M | $2.08M | $534,299 |
| Revenue Growth? | -94.4% | +386.2% | -90.6% | -30.5% | +9.6% | -27.3% | -1.8% | +464.8% | +290.0% | 0.0% |
| Cost of Revenue? | $0 | $124,861 | $4,969 | $6.20M | $7.51M | $7.00M | $10.43M | $10.06M | $1.82M | $505,841 |
| Gross Profit? | $0 | $2.80M | $596,896 | $199,031 | $1.70M | $1.40M | $1.13M | $1.71M | $267,307 | $28,458 |
| Gross Margin? | 0.0% | +95.7% | +99.2% | +3.1% | +18.5% | +16.7% | +9.8% | +14.5% | +12.8% | +5.3% |
| Operating Expenses? | $128,508 | $2.72M | $1.47M | $898,768 | $1.08M | $1.07M | $641,741 | $1.13M | $324,577 | $159,473 |
| Operating Income? | $35,306 | $83,254 | -$877,430 | -$699,740 | $618,870 | $328,780 | $488,290 | $580,260 | -$57,270 | -$131,015 |
| EBITDA? | $185,340 | $789,589 | -$356,790 | $0 | $125,860 | -$993,234 | $488,290 | $580,602 | $532,667 | -$208,424 |
| Income Before Tax | $185,340 | $621,693 | -$585,274 | -$631,726 | $326,717 | -$1.30M | $191,360 | $120,140 | $464,322 | -$53,606 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$3 | $0 | $190,640 |
| Net Income? | $185,340 | $621,693 | -$585,274 | -$631,726 | $326,717 | -$1.30M | $191,360 | $120,140 | $485,111 | -$244,246 |
| EPS? | $0.00 | $0.00 | $-0.00 | $-0.01 | $0.00 | $-0.02 | $0.00 | $0.00 | $0.82 | $-1.94 |
| Diluted EPS? | $0.00 | $0.00 | $-0.00 | $-0.01 | $0.00 | $-0.02 | $0.00 | $0.00 | $0.82 | $-1.94 |
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