Financials in USD. Standardized financial statements.
A compact view of how Olive Resource Capital Inc. 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? | $1.70M | $76,138 | $1.42M | -$3.10M | -$307,132 | $4.19M | -$5.09M | $2.72M | $273,239 | $3.57M |
| Revenue Growth? | +2137.2% | -94.6% | +145.8% | -909.4% | -107.3% | +182.2% | -287.3% | +895.3% | -92.3% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $79,704 | $0 | $0 | $0 |
| Gross Profit? | $1.70M | $76,138 | $1.42M | -$3.10M | -$307,132 | $4.19M | -$5.17M | $2.72M | $273,239 | $3.57M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +101.6% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | -$7.29M | $557,228 | $724,949 | $653,526 | $1.79M | $1.11M | $1.02M | $1.00M | $969,114 | $1.16M |
| Operating Income? | $8.99M | -$481,090 | $691,568 | -$4.78M | -$2.05M | $3.23M | -$6.11M | $1.72M | -$695,875 | $2.43M |
| EBITDA? | $8.97M | $0 | $0 | $0 | -$1.98M | $3.23M | -$5.75M | $1.85M | $0 | -$1.05M |
| Income Before Tax | $8.97M | -$542,053 | $630,620 | -$3.75M | -$2.10M | $3.08M | -$6.11M | $1.72M | -$695,875 | $2.41M |
| Income Tax Expense | $0 | $0 | $0 | $0 | -$293,000 | $293,000 | -$596,000 | $492,000 | -$134,000 | $238,000 |
| Net Income? | $8.97M | -$542,053 | $630,620 | -$3.75M | -$1.81M | $2.79M | -$5.52M | $1.23M | -$561,875 | $2.17M |
| EPS? | $0.08 | $-0.01 | $0.01 | $-0.04 | $-0.03 | $0.04 | $-0.08 | $0.02 | $-0.01 | $0.04 |
| Diluted EPS? | $0.08 | $-0.01 | $0.01 | $-0.04 | $-0.03 | $0.04 | $-0.08 | $0.02 | $-0.01 | $0.04 |
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