BLOOMIA HOLDINGS, INC.
Income Statement
| Line Item | FY2024 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $37.8M | $18.8M | $19.5M | $17.5M | $21.5M | $33.2M | $26.4M | $24.9M |
| Cost of Revenue | $31.3M | $15.5M | $0 | $533.0K | $17.2M | $20.7M | $18.0M | $17.8M |
| Gross Profit | $6.5M | $3.3M | $3.2M | $2.9M | $4.3M | $12.6M | $8.4M | $7.1M |
| Gross Margin | 17.2% | 17.6% | 16.6% | 16.3% | 20.1% | 37.8% | 31.8% | 28.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $13.2M | $2.4M | $5.1M | $4.0M | $3.4M | $4.6M | $4.1M | $4.1M |
| Operating Income | $-6.7M | $-2.4M | $-4.8M | $-4.8M | $-6.1M | $1.8M | $-908.0K | $-2.1M |
| Operating Margin | -17.8% | -13.0% | -24.6% | -27.7% | -28.4% | 5.5% | -3.4% | -8.3% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-9.2M | $-2.3M | $273.0K | $0 | $-6.0M | $1.9M | $-909.0K | $-2.1M |
| Income Tax Expense | $-2.3M | $6.0K | $42.0K | $-191.0K | $-424.0K | $484.0K | $-270.0K | $-814.0K |
| Net Income | $-5.7M | $10.0M | $-3.5M | $-4.6M | $-5.6M | $1.4M | $-639.0K | $-1.3M |
| Net Margin | -15.2% | 53.4% | -18.1% | -26.4% | -25.9% | 4.2% | -2.4% | -5.2% |
| EPS (Basic) | $-3.24 | $5.61 | $-2.01 | $-2.66 | $-3.27 | $0.12 | $-0.06 | $-0.11 |
| EPS (Diluted) | $-3.24 | $5.59 | $-2.01 | $-2.66 | $-3.27 | $0.12 | $-0.06 | $-0.11 |
| Shares Outstanding (Basic) | 1.8M | 1.8M | 1.8M | 1.7M | 1.7M | 11.8M | 11.7M | 11.6M |
| Shares Outstanding (Diluted) | 1.8M | 1.8M | 1.8M | 1.7M | 1.7M | 12.0M | 11.7M | 11.6M |
| Dividends Per Share | — | — | — | $4.90 | $4.90 | — | $0.00 | $0.70 |