Financials in USD. Standardized financial statements.
A compact view of how China Cable and Communication, Inc. turns revenue into operating income and net income.
| Metric | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 |
|---|---|---|---|---|---|
| Revenue? | $4.65M | $0 | $0 | $0 | $1,000 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | -100.0% | 0.0% |
| Cost of Revenue? | $3.46M | $0 | $0 | $0 | $0 |
| Gross Profit? | $1.20M | $0 | $0 | $0 | $1,000 |
| Gross Margin? | +25.7% | 0.0% | 0.0% | 0.0% | +100.0% |
| Operating Expenses? | -$1.07M | -$5.99M | -$2.36M | -$4.38M | -$9.06M |
| Operating Income? | $2.26M | $5.99M | $2.36M | $4.38M | $9.06M |
| EBITDA? | -$120,000 | -$5.99M | -$2.36M | -$4.38M | -$9.06M |
| Income Before Tax | -$6.17M | -$9.07M | -$2.36M | $0 | $0 |
| Income Tax Expense | $28,910 | $0 | $0 | $0 | $0 |
| Net Income? | -$6.79M | -$9.07M | -$2.36M | -$4.37M | -$9.05M |
| EPS? | $-0.10 | $-0.20 | $-0.40 | $-0.70 | $-1.60 |
| Diluted EPS? | $-0.10 | $-0.20 | $-0.40 | $-0.70 | $-1.60 |
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