Financials in USD. Standardized financial statements.
A compact view of how Zerify, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $103,000 | $193,000 | $207,000 | $768,209 | $233,878 | $274,137 | $384,289 | $271,559 | $324,807 | $434,657 |
| Revenue Growth? | -46.6% | -6.8% | -73.1% | +228.5% | -14.7% | -28.7% | +41.5% | -16.4% | -25.3% | 0.0% |
| Cost of Revenue? | $34,000 | $27,000 | $13,000 | $10,543 | $14,086 | $12,504 | $6,363 | $8,441 | $9,658 | $16,967 |
| Gross Profit? | $69,000 | $166,000 | $194,000 | $757,666 | $219,792 | $261,633 | $377,926 | $263,118 | $315,149 | $417,690 |
| Gross Margin? | +67.0% | +86.0% | +93.7% | +98.6% | +94.0% | +95.4% | +98.3% | +96.9% | +97.0% | +96.1% |
| Operating Expenses? | $8.29M | $10.01M | $2.87M | $2.36M | $2.62M | $2.66M | $2.82M | $1.37M | $1.58M | $1.65M |
| Operating Income? | -$8.22M | -$9.85M | -$2.68M | -$1.60M | -$2.40M | -$2.39M | -$2.44M | -$1.11M | -$1.27M | -$1.23M |
| EBITDA? | -$8.17M | -$10.12M | -$8.65M | -$1.34M | -$2.31M | -$2.06M | $3.85M | -$402,784 | -$1.69M | -$881,056 |
| Income Before Tax | -$8.83M | -$17.25M | -$10.09M | -$3.75M | -$3.84M | -$3.13M | $2.94M | -$1.81M | -$3.35M | -$2.41M |
| Income Tax Expense | $0 | $0 | $0 | $2,000 | $1,500 | $71,693 | $0 | $0 | $78 | $0 |
| Net Income? | -$8.81M | -$17.20M | -$10.04M | -$3.53M | -$3.28M | -$3.21M | $2.94M | -$1.81M | -$3.35M | -$2.41M |
| EPS? | $-0.01 | $-0.02 | $-0.14 | $-0.68 | $-0.70 | $-0.69 | $0.79 | $0.00 | $0.00 | $0.00 |
| Diluted EPS? | $-0.01 | $-0.02 | $-0.14 | $-0.68 | $-0.70 | $-0.69 | $0.79 | $0.00 | $0.00 | $0.00 |
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