Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | — | $3.32M | $1.92M | $2.05M | $4.06M |
| Revenue growth | — | — | -42.2% | 6.9% | 98.0% |
| Gross profit | — | $1.58M | $438K | $658K | $1.38M |
| Gross margin | — | 47.4% | 22.8% | 32.1% | 34.1% |
| Operating income | -$101.00 | $864K | -$3.10M | -$275K | -$115K |
| Operating margin | — | 26.0% | -161.8% | -13.4% | -2.8% |
| Net income | -$101.00 | $864K | -$3.12M | -$283K | -$124K |
| Net margin | — | 26.0% | -162.3% | -13.8% | -3.0% |
| EPS (diluted) | — | $0.15 | -$0.04 | $0.00 | $0.00 |
| Fiscal year | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Operating cash flow | -$101.00 | $232K | -$538K | -$55.7K | $513K |
| Fiscal year | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Cash & equivalents | — | $374K | $56.2K | $484.00 | $514K |
| Total assets | — | $1.09M | $784K | $713K | $949K |
| Total liabilities | — | $232K | $667K | $880K | $1.24M |
| Shareholders' equity | -$101K | $854K | $117K | -$167K | -$290K |
| Retained earnings | -$101.00 | $427K | -$2.69M | -$2.97M | -$3.10M |
| Shares (wtd avg diluted) | 133K | 5.78M | 77.9M | 100M | 100M |
Every figure is extracted from Mag Mile Capital, Inc.’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
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