Financials in USD. Standardized financial statements.
A compact view of how Cornerstone Financial Corporation turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $10.16M | $9.48M | $10.52M | $10.01M | $14.48M | $12.82M | $9.58M | $7.31M | $5.35M | $5.12M |
| Revenue Growth? | +7.3% | -9.9% | +5.1% | -30.9% | +12.9% | +33.8% | +31.0% | +36.6% | +4.5% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $10.16M | $9.48M | $10.52M | $10.01M | $14.48M | $12.82M | $9.58M | $7.31M | $5.35M | $5.12M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $10.24M | $2.06M | $2.02M | $1.76M | -$16.49M | -$9.68M | -$10.60M | -$7.56M | -$5.57M | -$4.59M |
| Operating Income? | -$379,000 | $135,442 | $183,703 | $224,140 | -$2.01M | $3.14M | -$1.03M | -$251,000 | -$223,000 | $528,000 |
| EBITDA? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Income Before Tax | -$379,000 | $2,000 | $278,000 | $144,000 | -$2.01M | $3.14M | -$1.03M | -$251,000 | -$223,000 | $528,000 |
| Income Tax Expense | -$150,000 | -$45,000 | $95,000 | -$4.68M | -$838,000 | $1.22M | -$461,000 | -$164,000 | -$135,000 | $160,000 |
| Net Income? | -$229,000 | $47,000 | $183,000 | $4.82M | -$1.17M | $1.92M | -$565,000 | -$87,000 | -$88,000 | $368,000 |
| EPS? | $-0.10 | $0.03 | $0.23 | $6.05 | $-6.00 | $9.10 | $-3.05 | $-0.49 | $-0.49 | $2.17 |
| Diluted EPS? | $-0.10 | $0.03 | $0.23 | $6.05 | $-6.00 | $9.10 | $-3.05 | $-0.49 | $-0.49 | $2.16 |
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