Financials in USD. Standardized financial statements.
A compact view of how Adstar Inc turns revenue into operating income and net income.
| Metric | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.76M | $5.11M | $5.24M | $4.93M | $2.83M | $2.24M | $2.08M | $1.37M | $1.69M | $1.60M |
| Revenue Growth? | -6.9% | -2.4% | +6.2% | +74.1% | +26.4% | +7.7% | +51.4% | -18.4% | +5.3% | 0.0% |
| Cost of Revenue? | $2.07M | $2.11M | $1.78M | $2.29M | $1.30M | $1.11M | $805,964 | $972,679 | $791,920 | $800,000 |
| Gross Profit? | $2.69M | $3.00M | $3.46M | $2.65M | $1.54M | $1.13M | $1.27M | $402,018 | $893,224 | $800,000 |
| Gross Margin? | +56.6% | +58.7% | +66.0% | +53.7% | +54.2% | +50.6% | +61.3% | +29.2% | +53.0% | +50.0% |
| Operating Expenses? | $6.07M | $4.39M | $3.70M | $4.79M | $3.35M | $3.04M | $3.18M | $5.08M | $3.25M | $800,000 |
| Operating Income? | $3.38M | $1.39M | $238,000 | $3.31M | $2.82M | $2.23M | $1.90M | $4.68M | $2.36M | -$100,000 |
| EBITDA? | -$2.79M | -$782,000 | $500,000 | -$2.51M | -$938,206 | -$1.30M | -$1.54M | -$4.47M | -$2.30M | -$40,713 |
| Income Before Tax | -$3.30M | -$1.38M | -$1.08M | -$3.64M | -$2.83M | -$2.15M | -$1.88M | -$4.62M | -$2.86M | $0 |
| Income Tax Expense | $8,000 | $13,000 | $12,000 | $4,900 | $13,850 | $6,760 | $5,208 | $5,167 | $800 | $100,000 |
| Net Income? | -$3.31M | -$1.39M | -$1.09M | -$3.65M | -$2.84M | -$2.16M | -$1.88M | -$4.63M | -$2.86M | -$100,000 |
| EPS? | $-0.16 | $-0.07 | $-0.07 | $-0.26 | $-0.31 | $-0.26 | $-0.30 | $-1.34 | $-1.90 | $-0.07 |
| Diluted EPS? | $-0.16 | $-0.07 | $-0.07 | $-0.26 | $-0.31 | $-0.26 | $-0.30 | $-1.34 | $-1.78 | $-0.07 |
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