Financials in USD. Standardized financial statements.
A compact view of how Aspyra Inc. turns revenue into operating income and net income.
| Metric | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.53M | $10.27M | $12.69M | $7.21M | $2.39M | $7.38M | $7.83M | $5.95M | $7.22M | $8.90M |
| Revenue Growth? | -17.0% | -19.0% | +76.1% | +201.3% | -67.6% | -5.7% | +31.5% | -17.6% | -18.8% | 0.0% |
| Cost of Revenue? | $4.61M | $5.40M | $6.81M | $3.70M | $1.15M | $3.57M | $3.59M | $3.31M | $3.56M | $4.00M |
| Gross Profit? | $3.92M | $4.87M | $5.88M | $3.51M | $1.24M | $3.81M | $4.24M | $2.64M | $3.66M | $4.90M |
| Gross Margin? | +45.9% | +47.4% | +46.4% | +48.7% | +51.8% | +51.6% | +54.2% | +44.3% | +50.7% | +55.1% |
| Operating Expenses? | $8.04M | $9.07M | $9.23M | $5.19M | $1.51M | $3.68M | $3.52M | $3.16M | $4.30M | $4.10M |
| Operating Income? | $4.70M | $4.20M | $3.34M | $1.68M | $266,696 | $128,744 | $724,140 | $524,386 | $634,738 | $800,000 |
| EBITDA? | -$2.85M | -$2.61M | -$1.96M | -$1.10M | -$87,950 | $747,935 | $1.48M | $212,957 | $73,539 | $1.40M |
| Income Before Tax | -$5.18M | -$4.21M | -$3.57M | -$1.69M | -$264,127 | $139,657 | $721,159 | -$512,650 | $0 | $800,000 |
| Income Tax Expense | $8,599 | $2,117 | $4,810 | $807,013 | -$533,392 | $45,556 | $289,500 | -$1.05M | -$15,759 | $100,000 |
| Net Income? | -$5.19M | -$4.22M | -$3.57M | -$2.50M | -$264,127 | $94,101 | $431,659 | -$512,650 | -$618,979 | $700,000 |
| EPS? | $-42.15 | $-37.57 | $-36.37 | $-62.58 | $-8.04 | $3.03 | $13.13 | $-16.24 | $-19.85 | $23.23 |
| Diluted EPS? | $-42.15 | $-37.57 | $-36.37 | $-62.58 | $-8.04 | $3.03 | $13.13 | $-16.24 | $-19.85 | $21.21 |
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