Financials in USD. Standardized financial statements.
A compact view of how Corfacts, Inc. turns revenue into operating income and net income.
| Metric | FY 2002 | FY 2001 | FY 2000 | FY 1999 |
|---|---|---|---|---|
| Revenue? | $8.67M | $6.89M | $6.14M | $5.40M |
| Revenue Growth? | +25.9% | +12.2% | +13.6% | 0.0% |
| Cost of Revenue? | $4.54M | $3.32M | $3.42M | $2.60M |
| Gross Profit? | $4.12M | $3.56M | $2.72M | $2.80M |
| Gross Margin? | +47.6% | +51.7% | +44.3% | +51.9% |
| Operating Expenses? | $3.62M | $2.86M | $2.62M | $2.20M |
| Operating Income? | $504,454 | $705,578 | $100,895 | $600,000 |
| EBITDA? | $782,979 | $893,668 | $354,299 | $800,000 |
| Income Before Tax | $415,906 | $463,249 | -$33,173 | $700,000 |
| Income Tax Expense | $164,986 | $177,717 | -$29,146 | $300,000 |
| Net Income? | $250,920 | $285,532 | -$4,027 | $400,000 |
| EPS? | $0.03 | $0.04 | $-0.00 | $0.03 |
| Diluted EPS? | $0.03 | $0.03 | $-0.00 | $0.03 |
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