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Profitability Metrics

Gross Margin
100.00%
Operating Margin
98.95%
Net Margin
98.95%

Efficiency Metrics

Revenue per Expense Ratio
1.00
R&D as % of Revenue
0.00%

Earnings Quality

EBITDA Margin
0.00%
Income Tax Rate
0.00%
EPS
0.9700000000

Balance Sheet Analysis

Current Ratio
0.58
Cash Ratio
0.02
Working Capital
$-562.78K
Debt to Equity
0.00
Debt to Assets
0.00%
Equity Ratio
98.42%

Cash Flow Analysis

Operating Cash Flow Ratio
0.00%
Free Cash Flow Ratio
0.00%
CapEx to Revenue
0.00%
Dividends Paid
No dividends paid
Stock Buybacks
No buybacks
Total Shareholder Returns
No shareholder returns
Cash Position Change
0.00%

Key Takeaways (2023 FY)

  • Maintained positive net income growth despite revenue changes

Detailed Growth Metrics

Core Performance

Revenue
388.20%
Net Income
376.37%
EPS
377.14%
Operating Income
376.37%

Operational Efficiency

R&D Expenses
0.00%
SG&A Expenses
24.52%
Operating Cash Flow
0.00%
Free Cash Flow
0.00%

Balance Sheet Health

Assets
1.73%
Debt
0.00%
Book Value per Share
0.12%
Inventory
0.00%

Shareholder Returns

Dividends per Share
0.00%
Shares Outstanding
0.00%

Long Term Trends

3Y Revenue/Share
-39.44%
5Y Revenue/Share
222.06%
3Y Dividend/Share
0.00%
5Y Dividend/Share
0.00%