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Financials in USD. Standardized financial statements.
A compact view of how Beard Co. (The) turns revenue into operating income and net income.
| Metric | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $785,000 | $501,000 | $1.50M | $1.47M | $1.72M | $1.38M | $972,000 | $593,000 | $469,000 | $602,000 |
| Revenue Growth? | +56.7% | -66.7% | +2.6% | -14.6% | +24.5% | +41.9% | +63.9% | +26.4% | -22.1% | 0.0% |
| Cost of Revenue? | $0 | $718,000 | $861,000 | $939,000 | $1.08M | $1.98M | $1.68M | $1.52M | $575,000 | $620,000 |
| Gross Profit? | $785,000 | -$217,000 | $644,000 | $528,000 | $632,000 | -$597,000 | -$705,000 | -$926,000 | -$106,000 | -$18,000 |
| Gross Margin? | +100.0% | -43.3% | +42.8% | +36.0% | +36.8% | -43.3% | -72.5% | -156.2% | -22.6% | -3.0% |
| Operating Expenses? | $2.88M | $1.43M | $1.18M | $906,000 | $1.04M | $1.12M | $995,000 | $1.21M | $2.95M | $1.35M |
| Operating Income? | -$2.10M | -$1.65M | -$534,000 | -$378,000 | -$409,000 | -$1.72M | -$1.70M | -$2.14M | -$3.06M | -$1.37M |
| EBITDA? | -$2.10M | $3.32M | $4.26M | $111,999 | -$229,000 | -$1.53M | -$1.61M | -$1.97M | -$2.91M | -$1.24M |
| Income Before Tax | -$2.67M | $2.93M | $3.34M | -$954,000 | -$624,000 | -$2.27M | $1.05M | -$1.49M | -$4.42M | -$1.53M |
| Income Tax Expense | -$77,000 | $62,000 | $25,000 | -$1,000 | -$17,000 | $35,000 | $118,000 | $0 | -$31,000 | -$73,000 |
| Net Income? | -$2.84M | $2.86M | $2.97M | -$2.03M | -$1.55M | -$2.16M | $937,000 | -$1.61M | -$4.62M | -$2.32M |
| EPS? | $-0.14 | $0.14 | $0.20 | $-0.17 | $-0.13 | $-0.18 | $0.09 | $-0.17 | $-0.63 | $-0.32 |
| Diluted EPS? | $-0.14 | $0.14 | $0.14 | $-0.17 | $-0.14 | $-0.18 | $0.07 | $-0.17 | $-0.63 | $-0.32 |
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