Financials in USD. Standardized financial statements.
A compact view of how Cuisine Solutions, Inc. turns revenue into operating income and net income.
| Metric | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $87.48M | $80.33M | $64.11M | $46.25M | $36.72M | $27.81M | $28.62M | $36.14M | $35.81M | $20.72M |
| Revenue Growth? | +8.9% | +25.3% | +38.6% | +25.9% | +32.0% | -2.8% | -20.8% | +0.9% | +72.8% | 0.0% |
| Cost of Revenue? | $69.42M | $62.12M | $48.00M | $33.96M | $28.80M | $22.88M | $23.93M | $27.21M | $27.76M | $15.67M |
| Gross Profit? | $18.06M | $18.21M | $16.11M | $12.28M | $7.93M | $4.94M | $4.69M | $8.93M | $8.05M | $5.05M |
| Gross Margin? | +20.6% | +22.7% | +25.1% | +26.6% | +21.6% | +17.8% | +16.4% | +24.7% | +22.5% | +24.4% |
| Operating Expenses? | $17.86M | $14.65M | $12.39M | $10.27M | $8.80M | $8.96M | $9.63M | $9.59M | $10.48M | $6.67M |
| Operating Income? | -$39,000 | $3.57M | $3.72M | $2.01M | -$876,000 | -$4.02M | -$4.94M | -$660,000 | -$2.43M | -$1.62M |
| EBITDA? | $1.90M | $4.98M | $4.56M | $2.81M | -$57,000 | $583,000 | -$2.66M | -$3.69M | $462,000 | -$1.35M |
| Income Before Tax | $8,000 | $3.36M | $3.67M | $1.91M | -$986,000 | -$4.08M | -$6.01M | -$858,000 | -$1.97M | -$727,000 |
| Income Tax Expense | -$36,000 | -$7.07M | $20,000 | $19,000 | $18,000 | $16,000 | $14,000 | $3,000 | $11,000 | $6,000 |
| Net Income? | $44,000 | $10.54M | $3.65M | $1.71M | -$1.00M | -$4.09M | -$6.03M | -$861,000 | -$1.98M | -$733,000 |
| EPS? | $0.00 | $0.64 | $0.22 | $0.11 | $-0.06 | $-0.26 | $-0.38 | $-0.06 | $-0.13 | $-0.05 |
| Diluted EPS? | $0.00 | $0.58 | $0.20 | $0.10 | $-0.06 | $-0.26 | $-0.38 | $-0.06 | $-0.13 | $-0.05 |
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