ADM ENDEAVORS, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.6M | $5.8M | $5.2M | $5.6M | $6.6M | $5.0M | $3.8M | $3.6M |
| Cost of Revenue | $3.7M | $3.7M | $3.7M | $3.8M | $4.0M | $3.0M | — | $2.2M |
| Gross Profit | $1.9M | $2.0M | $1.5M | $1.8M | $2.6M | $2.0M | — | $1.5M |
| Gross Margin | 33.6% | 35.0% | 29.0% | 32.8% | 39.1% | 39.6% | — | 40.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.6M | $1.6M | $1.4M | $1.4M | $1.6M | $1.9M | $1.4M | $1.3M |
| Operating Income | $245.1K | $391.7K | $91.9K | $353.0K | $715.1K | $-121.2K | $271.9K | $-6.7K |
| Operating Margin | 4.4% | 6.8% | 1.8% | 6.3% | 10.9% | -2.4% | 7.1% | -0.2% |
| Interest Expense | — | — | — | — | — | $0 | $9.4K | $106.0K |
| Pretax Income | $531.3K | $389.8K | $173.0K | $219.9K | $884.4K | $-117.9K | $262.7K | $-228.9K |
| Income Tax Expense | $45.0K | $65.5K | $35.5K | $70.2K | $147.1K | $2.0K | $31.0K | — |
| Net Income | $486.3K | $324.3K | $137.5K | $149.8K | $737.3K | $-23.3K | $375.3K | $-353.0K |
| Net Margin | 8.6% | 5.6% | 2.6% | 2.7% | 11.2% | -0.5% | 9.8% | -9.9% |
| EPS (Basic) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 157.1M | 156.6M | 155.6M | 153.7M | 163.0M | 149.4M | 134.6M | 96.1M |
| Shares Outstanding (Diluted) | 184.5M | 184.5M | 155.6M | 180.5M | 187.2M | 149.4M | 184.9M | 96.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |