Financials in USD. Standardized financial statements.
A compact view of how Zoono Group Limited 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? | $1.15M | $968,667 | $3.06M | $8.13M | $25.27M | $36.12M | $1.67M | $1.65M | $574,926 | $0 |
| Revenue Growth? | +18.5% | -68.3% | -62.4% | -67.8% | -30.0% | +2059.9% | +1.1% | +187.8% | 0.0% | 0.0% |
| Cost of Revenue? | $1.53M | $709,230 | $3.69M | $6.37M | $13.37M | $11.66M | $2.00M | $870,342 | $372,912 | $0 |
| Gross Profit? | -$385,765 | $251,071 | -$627,414 | $2.11M | $11.90M | $24.46M | -$323,850 | $784,248 | $202,014 | $0 |
| Gross Margin? | -33.6% | +25.9% | -20.5% | +25.9% | +47.1% | +67.7% | -19.4% | +47.4% | +35.1% | 0.0% |
| Operating Expenses? | $2.30M | $3.97M | $4.19M | $7.91M | $5.30M | $3.73M | $1.75M | $1.18M | $1.90M | $383,613 |
| Operating Income? | -$2.68M | -$3.72M | -$4.82M | -$5.81M | $6.60M | $20.74M | -$2.07M | -$534,217 | -$2.21M | -$383,613 |
| EBITDA? | -$3.35M | -$3.22M | -$4.58M | -$5.52M | $5.89M | $20.92M | -$1.99M | -$478,541 | -$2.18M | -$383,613 |
| Income Before Tax | -$3.60M | -$8.32M | -$633,681 | -$11.94M | $5.49M | $19.24M | -$2.28M | $54,278 | -$3.87M | -$231,022 |
| Income Tax Expense | $0 | $0 | -$261,272 | -$557,443 | $1.18M | $3.54M | -$114,832 | -$14,216 | $0 | $0 |
| Net Income? | -$3.60M | -$8.32M | -$321,391 | -$10.71M | $4.41M | $15.70M | -$2.28M | $73,732 | -$3.87M | -$231,022 |
| EPS? | $-0.01 | $-0.04 | $-0.00 | $-0.06 | $0.03 | $0.10 | $-0.01 | $0.00 | $-0.09 | $-0.03 |
| Diluted EPS? | $-0.01 | $-0.04 | $-0.00 | $-0.06 | $0.03 | $0.09 | $-0.01 | $0.00 | $-0.09 | $-0.03 |
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