Financials in USD. Standardized financial statements.
A compact view of how Cistera Networks, Inc. turns revenue into operating income and net income.
| Metric | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.78M | $2.03M | $1.89M | $2.40M | $2.29M | $3.71M | $2.87M | $2.05M | $1.59M | $1.32M |
| Revenue Growth? | -12.4% | +7.4% | -21.3% | +4.7% | -38.2% | +29.2% | +40.5% | +28.9% | +20.1% | 0.0% |
| Cost of Revenue? | $876,808 | $1.05M | $817,983 | $985,856 | $628,513 | $957,913 | $980,802 | $316,648 | $336,549 | $226,619 |
| Gross Profit? | $903,477 | $983,786 | $1.07M | $1.42M | $1.67M | $2.76M | $1.89M | $1.73M | $1.25M | $1.10M |
| Gross Margin? | +50.7% | +48.4% | +56.8% | +59.0% | +72.6% | +74.2% | +65.9% | +84.5% | +78.8% | +82.9% |
| Operating Expenses? | $945,000 | $1.07M | $749,221 | $999,325 | $1.74M | $4.41M | $4.81M | $2.82M | $3.58M | $3.25M |
| Operating Income? | -$41,523 | -$81,391 | $324,168 | $417,912 | -$71,857 | -$1.66M | -$2.91M | -$1.09M | -$2.32M | -$2.15M |
| EBITDA? | $329,159 | $129,554 | $1.34M | $2.01M | $301,939 | $140,425 | -$1.07M | -$743,214 | -$2.01M | -$2.10M |
| Income Before Tax | $26,314 | $77,940 | $773,051 | $1.63M | $0 | $0 | $0 | $0 | $0 | $0 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | $26,314 | $77,940 | $773,051 | $1.63M | -$339,257 | -$4.63M | -$5.25M | -$1.17M | -$4.57M | -$2.19M |
| EPS? | $0.00 | $0.00 | $0.03 | $0.08 | $-0.02 | $-0.30 | $-0.61 | $-0.14 | $-0.72 | $-0.54 |
| Diluted EPS? | $0.00 | $0.00 | $0.03 | $0.08 | $-0.02 | $-0.30 | $-0.61 | $-0.14 | $-0.72 | $-0.54 |
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