Financials in USD. Standardized financial statements.
A compact view of how Celexpress, Inc. turns revenue into operating income and net income.
| Metric | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 |
|---|---|---|---|---|---|
| Revenue? | $14.15M | $6.30M | $3.76M | $2.75M | $1 |
| Revenue Growth? | +124.5% | +67.6% | +36.6% | +275237600.0% | 0.0% |
| Cost of Revenue? | $12.82M | $7.28M | $5.96M | $5.13M | $0 |
| Gross Profit? | $1.33M | -$972,663 | -$2.20M | -$2.38M | $1 |
| Gross Margin? | +9.4% | -15.4% | -58.6% | -86.5% | +100.0% |
| Operating Expenses? | -$12.90M | -$34.74M | -$28.11M | -$39.93M | -$6,947 |
| Operating Income? | $14.23M | $33.77M | $25.91M | $37.55M | $6,948 |
| EBITDA? | -$9.70M | -$20.14M | -$15.02M | -$9.37M | -$6,948 |
| Income Before Tax | -$16.59M | -$36.84M | -$27.99M | $0 | $0 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$16.59M | -$36.84M | -$16.55M | -$47.52M | -$9,218 |
| EPS? | $-0.15 | $-0.79 | $-0.45 | $-2.22 | $-0.00 |
| Diluted EPS? | $-0.15 | $-0.79 | $-0.45 | $-2.22 | $-0.00 |
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