Financials in USD. Standardized financial statements.
A compact view of how AVP, 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? | $24.09M | $21.47M | $15.58M | $12.31M | $12.31M | $0 | $5,750 | $25,455 | $0 | $2.69M |
| Revenue Growth? | +12.2% | +37.8% | +26.6% | 0.0% | 0.0% | -100.0% | -77.4% | 0.0% | -100.0% | 0.0% |
| Cost of Revenue? | $17.75M | $14.66M | $11.51M | $9.13M | $9.13M | $0 | $0 | $4.40M | $0 | $1.54M |
| Gross Profit? | $6.34M | $6.81M | $4.07M | $3.18M | $3.18M | $0 | $5,750 | -$4.38M | $0 | $1.14M |
| Gross Margin? | +26.3% | +31.7% | +26.1% | +25.9% | +25.9% | 0.0% | +100.0% | -17202.9% | 0.0% | +42.6% |
| Operating Expenses? | $10.54M | $7.41M | -$4.84M | $5.88M | $1.03M | $847,236 | -$2.88M | -$11.55M | $185,300 | $914,591 |
| Operating Income? | -$4.19M | -$604,000 | -$7.53M | -$2.69M | $2.69M | $847,236 | $2.88M | $7.17M | $185,300 | $230,145 |
| EBITDA? | -$3.87M | -$300,000 | -$8.48M | -$2.56M | -$1.03M | -$827,000 | -$1.97M | -$6.33M | -$236,000 | $238,629 |
| Income Before Tax | -$4.02M | -$336,000 | -$8.96M | -$2.87M | $0 | $837,857 | $1.79M | $7.24M | $236,266 | $74,311 |
| Income Tax Expense | $9,410 | $800 | $55,829 | $0 | $2.14M | $750 | $60,494 | -$74,325 | $370,600 | $59,329 |
| Net Income? | -$4.02M | -$337,000 | -$8.96M | -$2.87M | -$2.87M | -$848,000 | -$2.95M | -$7.09M | -$134,000 | $14,982 |
| EPS? | $-0.20 | $-0.03 | $-1.03 | $-6.47 | $-0.97 | $-0.62 | $-1.74 | $-4.55 | $-0.15 | $0.02 |
| Diluted EPS? | $-0.20 | $-0.03 | $-1.03 | $-6.47 | $-0.97 | $-0.62 | $-1.74 | $-4.55 | $-0.15 | $0.02 |
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