Financials in USD. Standardized financial statements.
A compact view of how Affinity Beverage Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2016 | FY 2015 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $3,913 | $6,056 | $520,769 | $2.39M | $3.05M | $0 | $0 | $0 |
| Revenue Growth? | -35.4% | -98.8% | -78.2% | -21.7% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $2,346 | $0 | $535,897 | $873,565 | $721,211 | $0 | $0 | $0 |
| Gross Profit? | $1,567 | $6,056 | -$15,128 | $1.51M | $2,493 | $0 | $0 | $0 |
| Gross Margin? | +40.0% | +100.0% | -2.9% | +63.4% | +0.1% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $310,024 | $141,553 | -$1.25M | $1.64M | $238,182 | $83,120 | $24,321 | $109,504 |
| Operating Income? | -$308,000 | -$135,000 | $1.23M | $378,829 | $2.17M | $83,120 | $24,321 | $109,503 |
| EBITDA? | -$438,000 | -$135,000 | -$914,000 | $709,625 | $2.39M | -$83,120 | -$24,321 | -$110,000 |
| Income Before Tax | -$464,000 | -$158,000 | -$1.53M | -$143,000 | $2.17M | $0 | -$24,321 | -$110,000 |
| Income Tax Expense | $0 | $0 | $0 | -$254,000 | $472,267 | $166,379 | $0 | $0 |
| Net Income? | -$464,000 | -$158,000 | -$1.53M | $343,476 | $1.45M | -$83,259 | -$24,321 | -$110,000 |
| EPS? | $-0.00 | $-0.00 | $-1.06 | $0.30 | $2.90 | $-0.11 | $-0.03 | $-0.14 |
| Diluted EPS? | $-0.00 | $-0.00 | $-1.06 | $0.30 | $2.90 | $-0.11 | $-0.03 | $-0.14 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality