Financials in USD. Standardized financial statements.
A compact view of how ATC Venture Group Inc. turns revenue into operating income and net income.
| Metric | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.21M | $12.11M | $10.28M | $17.51M | $14.21M | $16.46M | $17.18M | $20.51M | $13.74M | $13.26M |
| Revenue Growth? | -81.7% | +17.8% | -41.3% | +23.2% | -13.7% | -4.2% | -16.2% | +49.3% | +3.6% | 0.0% |
| Cost of Revenue? | $2.32M | $9.95M | $8.83M | $13.22M | $9.33M | $10.39M | $11.85M | $15.35M | $10.64M | $9.87M |
| Gross Profit? | -$111,067 | $2.17M | $1.45M | $4.30M | $4.88M | $6.07M | $5.33M | $5.15M | $3.10M | $3.39M |
| Gross Margin? | -5.0% | +17.9% | +14.1% | +24.5% | +34.3% | +36.9% | +31.0% | +25.1% | +22.6% | +25.6% |
| Operating Expenses? | $1.03M | $4.63M | $9.55M | $4.76M | $4.02M | $4.71M | $3.92M | $2.99M | $2.76M | $2.78M |
| Operating Income? | -$1.14M | -$2.60M | -$7.94M | -$465,300 | $862,506 | $1.37M | $1.41M | $2.33M | $490,841 | $713,661 |
| EBITDA? | -$959,225 | -$1.68M | -$7.09M | $764,205 | $1.69M | $2.22M | $1.98M | $2.72M | $664,487 | $1.02M |
| Income Before Tax | -$1.21M | -$2.74M | -$8.26M | -$388,519 | $608,273 | $832,877 | $1.32M | $2.23M | $322,133 | $486,244 |
| Income Tax Expense | -$369,000 | -$1.04M | -$1.46M | -$30,257 | $190,131 | $221,083 | $510,710 | $609,994 | $114,826 | $177,403 |
| Net Income? | -$3.91M | -$1.70M | -$6.80M | -$358,262 | $418,142 | $611,794 | $811,591 | $1.62M | $207,307 | $308,841 |
| EPS? | $-0.54 | $-0.28 | $-1.24 | $-0.06 | $0.06 | $0.08 | $0.15 | $0.38 | $0.05 | $0.08 |
| Diluted EPS? | $-0.54 | $-0.28 | $-1.24 | $-0.06 | $0.06 | $0.08 | $0.15 | $0.35 | $0.05 | $0.08 |
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