Financials in USD. Standardized financial statements.
A compact view of how Xylo Technologies Ltd. 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $29.86M | $91.72M | $91.86M | $10.12M | $531,000 | $273,000 | $436,000 | $467,000 | $548,873 |
| Revenue Growth? | -67.4% | -0.1% | +807.9% | +1805.5% | +94.5% | -37.4% | -6.6% | -14.9% | 0.0% |
| Cost of Revenue? | $23.18M | $79.88M | $77.41M | $5.32M | $1.03M | $455,000 | $607,000 | $516,000 | $175,959 |
| Gross Profit? | $6.68M | $11.84M | $14.45M | $4.80M | -$503,000 | -$182,000 | -$171,000 | -$49,000 | $372,914 |
| Gross Margin? | +22.4% | +12.9% | +15.7% | +47.5% | -94.7% | -66.7% | -39.2% | -10.5% | +67.9% |
| Operating Expenses? | $14.70M | $35.16M | $23.03M | $13.00M | $6.96M | $4.02M | $6.50M | $6.06M | $9.46M |
| Operating Income? | -$8.02M | -$23.32M | -$8.58M | -$8.20M | -$7.46M | -$4.20M | -$6.67M | -$6.11M | -$9.09M |
| EBITDA? | -$7.51M | -$16.30M | -$4.60M | $4.84M | -$7.30M | -$13.89M | -$6.63M | -$6.03M | -$8.99M |
| Income Before Tax | -$12.26M | -$21.81M | -$7.44M | $4.15M | -$6.67M | -$13.96M | -$6.58M | -$2.55M | -$8.98M |
| Income Tax Expense | -$257,000 | -$74,000 | $111,000 | $105,000 | $9,000 | -$1,000 | $20,000 | -$7,000 | $27,993 |
| Net Income? | -$6.03M | -$16.02M | -$9.81M | $6.79M | -$4.33M | -$14.18M | -$6.60M | -$2.54M | -$9.00M |
| EPS? | $-8.36 | $-9.50 | $-16.10 | $0.59 | $-1.30 | $-7.26 | $-6.29 | $-8.10 | $-104.72 |
| Diluted EPS? | $-8.36 | $-25.34 | $-16.10 | $0.59 | $-1.30 | $-7.26 | $-6.29 | $-7.85 | $-104.72 |
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