Financials in USD. Standardized financial statements.
A compact view of how XS Financial Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $11.68M | $7.57M | $3.13M | $676,460 | $2.29M | $200,346 | $0 | $0 | $0 | $0 |
| Revenue Growth? | +54.3% | +141.6% | +363.0% | -70.5% | +1042.9% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $15,730 | $6.91M | $2.65M | $521,504 | $2.62M | $1.55M | $296,359 | $0 | $0 | $0 |
| Gross Profit? | $11.87M | $655,949 | $1.51M | $154,956 | -$326,386 | -$1.35M | -$296,359 | $0 | $0 | $0 |
| Gross Margin? | +101.7% | +8.7% | +48.3% | +22.9% | -14.3% | -673.9% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $5.92M | $2.59M | $2.44M | $2.11M | $3.38M | $5.98M | $1.41M | $69,462 | $126,500 | $800,364 |
| Operating Income? | $5.84M | $1.86M | -$921,191 | -$1.95M | -$4.58M | -$6.23M | -$1.26M | -$69,464 | -$126,500 | -$695,305 |
| EBITDA? | $1.93M | $1.46M | -$1.09M | -$4.63M | -$5.32M | -$5.68M | -$1.13M | -$68,926 | -$98,192 | -$695,305 |
| Income Before Tax | -$6.51M | -$6.06M | -$2.96M | -$5.05M | -$7.15M | -$7.97M | -$1.89M | -$76,193 | -$131,514 | -$693,912 |
| Income Tax Expense | $0 | $0 | $0 | $0 | -$383,025 | -$161,141 | $0 | $0 | $0 | $0 |
| Net Income? | -$6.51M | -$6.31M | -$2.99M | -$5.05M | -$6.95M | -$83,260 | $0 | $0 | -$426,272 | -$693,912 |
| EPS? | $-0.06 | $-0.06 | $-0.03 | $-0.10 | $-0.19 | $-0.01 | $0.00 | $0.00 | $-0.08 | $-0.13 |
| Diluted EPS? | $-0.06 | $-0.06 | $-0.03 | $-0.10 | $-0.19 | $-0.01 | $0.00 | $0.00 | $-0.08 | $-0.13 |
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