Color Star Technology Co.... (ADD)
1.86
-0.05 (-2.62%)
At close: Jan 15, 2025, 10:15 AM
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 |
| Revenue | 2.83M | n/a | 16.52M | 6.78M | n/a | 43.65M | 45.73M | 45.05M | 53.68M | 55.47M | 48.69M | 74.49M | 145.14M | 137.91M | 93.04M | 39.71M | 27.57M | 57.87K |
| Cost of Revenue | 1.99M | 5.86M | 8.55M | 4.14M | n/a | 39.09M | 39.02M | 43.95M | 51.94M | 50.75M | 44.07M | 60.77M | 116.56M | 112.26M | 73.70M | 24.52M | 20.80M | 54.43K |
| Gross Profit | 837.04K | -5.86M | 7.97M | 2.64M | n/a | 4.56M | 6.71M | 1.09M | 1.74M | 4.72M | 4.62M | 13.72M | 28.59M | 25.64M | 19.34M | 15.20M | 6.77M | 3.44K |
| Operating Income | -27.01M | -37.84M | -78.90M | -9.66M | -5.16M | -8.81M | -3.34M | -8.77M | -12.65M | -3.81M | -17.18M | -26.53M | -13.29M | 9.04M | 13.90M | 13.48M | 4.82M | -10.93K |
| Interest Income | n/a | n/a | 1.00 | 136.00 | n/a | 2.28K | 6.05K | 30.46K | 268.09K | 1.18M | 2.74M | 659.76K | 448.28K | 591.38K | 9.00K | n/a | n/a | n/a |
| Pretax Income | -26.86M | -37.85M | -77.21M | -9.64M | -5.17M | -14.39M | -7.40M | -9.77M | -14.06M | -3.06M | -14.20M | -23.43M | -6.36M | 18.59M | 16.18M | 14.18M | 5.96M | n/a |
| Net Income | -26.86M | -37.85M | -77.21M | -8.24M | -11.63M | -14.39M | -7.40M | -9.77M | -15.81M | -4.16M | -16.65M | -23.60M | -6.23M | 17.07M | 13.01M | 12.07M | 4.95M | -10.93K |
| Selling & General & Admin | 10.93M | 28.36M | 18.59M | 11.38M | 5.04M | 10.59M | 6.69M | 5.67M | 6.81M | 10.14M | 10.68M | 12.54M | 13.06M | 16.60M | 5.44M | 1.72M | 1.95M | 14.37K |
| Research & Development | n/a | 121.58K | 68.28M | 817.79K | 120.00K | 223.67K | 1.18M | 846.44K | 707.49K | 1.14M | 1.48M | 2.18M | 2.95M | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 16.91M | 9.36M | 1.70M | 31.08K | n/a | -3.53M | -2.70M | 407.45K | 20.92K | -742.09K | -135.47K | -366.35K | n/a | n/a | n/a | n/a | n/a | n/a |
| Operating Expenses | 27.84M | 37.84M | 86.87M | 12.20M | 5.16M | 13.37M | 10.06M | 9.87M | 11.38M | 6.77M | 16.92M | 25.43M | 38.50M | 16.60M | 5.44M | 1.72M | 1.95M | 14.37K |
| Interest Expense | 190.12K | n/a | 7.03K | 14.23K | 5.04K | 2.04M | 1.36M | 830.98K | 838.32K | 1.36M | 2.55M | 1.80M | 1.62M | 703.84K | 23.83K | 802.65K | 367.83K | n/a |
| Selling & Marketing Expenses | 7.06M | n/a | 13.86M | 5.66M | 1.60M | 6.00M | n/a | n/a | n/a | n/a | 14.00 | 600.00 | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 29.84M | 37.84M | 95.42M | 16.34M | 5.16M | 52.47M | 49.08M | 53.82M | 63.32M | 57.52M | 60.99M | 86.19M | 155.06M | 128.87M | 79.14M | 26.24M | 22.75M | 68.80K |
| Income Tax | n/a | -3 | 7.03K | -1.29M | 6.46M | -1.49M | -1.34M | 1.24M | 1.74M | 1.10M | 2.45M | 169.33K | -129.31K | 1.52M | 3.17M | 2.12M | 1.01M | n/a |
| Shares Outstanding (Basic) | 38.08M | 9.17M | 3.88M | 1.70M | 291.00K | 146.04K | 73.57K | 56.67K | 54.52K | 48.41K | 37.17K | 37.16K | 37.14K | 36.81K | 28.03K | 21.93K | 18.88K | 19.04K |
| Shares Outstanding (Diluted) | 38.08M | 9.17M | 3.88M | 1.70M | 291.00K | 146.04K | 73.57K | 56.67K | 54.52K | 48.41K | 37.17K | 37.16K | 37.14K | 37.80K | 34.42K | 29.23K | 19.28K | 19.04K |
| EPS (Basic) | -0.71 | -4.13 | -19.9 | -4.84 | -39.95 | -98.52 | -100.58 | -172.42 | -289.92 | -86.01 | -447.85 | -635.01 | -167.76 | 465.60 | 432.00 | 494.40 | 273.60 | -0.57 |
| EPS (Diluted) | -0.71 | -4.13 | -19.9 | -4.84 | -39.95 | -98.52 | -100.58 | -172.42 | -289.92 | -86.01 | -447.85 | -635.01 | -167.76 | 451.20 | 379.20 | 412.80 | 268.80 | -0.57 |
| EBITDA | -22.41M | -22.63M | -71.31M | -5.92M | -5.16M | -5.53M | -1.07M | -8.42M | -10.41M | 425.20K | -9.25M | -18.33M | -17.79M | 7.02M | 9.37M | 17.35M | 4.55M | -7.50K |
| Depreciation & Amortization | 4.26M | 5.86M | 5.90M | 3.72M | 1.13M | 1.13M | 1.24M | 1.18M | 1.95M | 2.13M | 2.40M | 3.30M | 4.39M | 3.90M | 2.92M | 2.18M | 1.23M | 3.43K |