Financials in USD. Standardized financial statements.
A compact view of how Avitar, 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? | $3.11M | $4.92M | $4.51M | $4.05M | $4.60M | $9.62M | $6.54M | $4.08M | $2.50M | $2.20M |
| Revenue Growth? | -36.9% | +9.2% | +11.4% | -12.0% | -52.2% | +47.0% | +60.4% | +63.2% | +13.4% | 0.0% |
| Cost of Revenue? | $2.27M | $3.50M | $3.18M | $2.71M | $3.43M | $5.56M | $4.26M | $2.95M | $2.00M | $1.92M |
| Gross Profit? | $836,702 | $1.42M | $1.33M | $1.34M | $1.16M | $4.06M | $2.28M | $1.13M | $500,000 | $283,477 |
| Gross Margin? | +26.9% | +28.8% | +29.4% | +33.0% | +25.3% | +42.2% | +34.8% | +27.6% | +20.0% | +12.9% |
| Operating Expenses? | $3.57M | $4.59M | $5.15M | $3.97M | $4.37M | $8.26M | $8.32M | $7.48M | $3.70M | $2.08M |
| Operating Income? | $2.73M | $3.17M | $3.83M | $2.63M | $3.20M | $4.20M | $6.04M | $6.35M | $3.20M | $1.79M |
| EBITDA? | -$1.67M | -$2.15M | -$3.44M | -$2.29M | -$3.02M | -$3.71M | -$5.60M | -$5.93M | -$3.00M | -$1.66M |
| Income Before Tax | $3.74M | $3.91M | $5.35M | $2.63M | $3.22M | $4.22M | $6.04M | $6.41M | $3.30M | -$1.89M |
| Income Tax Expense | -$473,182 | $535,772 | -$1.39M | $338,578 | $3.26M | -$50,524 | $47,363 | $6,172 | -$100,000 | $0 |
| Net Income? | -$2.26M | -$3.70M | -$2.43M | -$2.97M | -$6.46M | -$4.15M | -$6.09M | -$6.36M | -$3.10M | -$757,954 |
| EPS? | $-0.11 | $-0.76 | $-0.83 | $-1.39 | $-5.11 | $-5.04 | $-9.58 | $-10.36 | $-6.13 | $-2.50 |
| Diluted EPS? | $-0.11 | $-0.76 | $-0.83 | $-1.39 | $-5.11 | $-5.04 | $-9.58 | $-10.36 | $-6.13 | $-2.50 |
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