What is the total actual sales value for AX-700 in each financial year?
How does the gross profit for AX-700 compare to the budgeted values over the years?
What are the top 3 financial metrics for AX-700 in terms of total actual value in 2024?
Financial Performance Overview for AX-700
The financial performance of AX-700 over the years shows a mix of growth, stability, and fluctuations across various metrics.
- Sales Value Trends: Sales value peaked in 2022 at $9.12M and showed a slight decline to $7.44M in 2024.
- Gross Profit Growth: Gross profit increased from $2.61M in 2019 to $2.93M in 2024, with a notable rise in 2022 to $3.05M.
- Operating Profit Variability: Operating profit showed a high of $1.48M in 2019 and a low of $0.62M in 2021, recovering to $1.13M in 2024.
- Profitability Ratios: GP % improved from 31.4% in 2019 to 39.4% in 2024, while OP % showed a fall from 17.8% in 2019 to 15.2% in 2024.
Total Revenue$47.35M
Total Operating Profit$5.82M
Gross Profit (%)34.62%
Operating Margin (%)12.29%
▤Revenue vs. Profitability Over Time
RevenueGross ProfitOperating Profit
▤Cost Structure (COGS + OpEx)
| G&A | Indirect Cost | Operating Expenses | Periodic Cost | R&D | Sales & Mktg | Standard Cost |
|---|
| 2024 | $874.12K | -$298.44K | $1.84M | -$41.27K | $3.2K | $962.85K | $4.71M |
|---|
| 2023 | $901.36K | $68.19K | $1.87M | $6.12K | $0 | $944.71K | $5.18M |
|---|
| 2022 | $792.58K | $205.83K | $1.79M | $183.44K | $0 | $1.02M | $6.14M |
|---|
| 2021 | $739.14K | $112.66K | $1.91M | $38.27K | $0 | $1.14M | $4.98M |
|---|
| 2020 | $612.47K | $241.05K | $1.42M | -$137.92K | $0 | $806.33K | $5.09M |
|---|
| 2019 | $398.21K | $361.74K | $986.4K | $207.55K | $19.06K | $581.28K | $5.56M |
|---|
▤Profit Comparison
201920202021202220232024
▤Profitability Margins (%)
201920202021202220232024