WealthNavi Inc.
WNAVF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $8,168 | $6,573 | $4,648 | $2,517 |
| % Growth | 24.3% | 41.4% | 84.7% | – |
| Cost of Goods Sold | $46 | $44 | $22 | $22 |
| Gross Profit | $8,121 | $6,529 | $4,625 | $2,495 |
| % Margin | 99.4% | 99.3% | 99.5% | 99.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,803 | $4,173 | $3,450 | $2,181 |
| SG&A Expenses | $4,803 | $4,173 | $3,450 | $2,181 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,795 | $2,147 | $1,608 | $1,293 |
| Operating Expenses | $7,598 | $6,320 | $5,058 | $3,474 |
| Operating Income | $524 | $210 | -$433 | -$979 |
| % Margin | 6.4% | 3.2% | -9.3% | -38.9% |
| Other Income/Exp. Net | -$99 | $4 | -$59 | -$21 |
| Pre-Tax Income | $424 | $214 | -$492 | -$999 |
| Tax Expense | $49 | -$75 | $4 | $4 |
| Net Income | $375 | $290 | -$495 | -$1,003 |
| % Margin | 4.6% | 4.4% | -10.7% | -39.9% |
| EPS | 7.51 | 6.07 | -10.85 | -23.58 |
| % Growth | 23.7% | 155.9% | 54% | – |
| EPS Diluted | 7.51 | 5.79 | -10.85 | -23.58 |
| Weighted Avg Shares Out | 50 | 48 | 46 | 43 |
| Weighted Avg Shares Out Dil | 50 | 50 | 46 | 43 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3 | $2 | $25 | $18 |
| Depreciation & Amortization | $92 | $6,364 | $5,080 | $3,496 |
| EBITDA | $616 | $302 | -$356 | -$903 |
| % Margin | 7.5% | 4.6% | -7.7% | -35.9% |