Financials in USD. Standardized financial statements.
A compact view of how Creative Vistas, Inc. turns revenue into operating income and net income.
| Metric | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $7.23M | $7.15M | $39.77M | $48.47M | $39.99M | $30.46M | $8.72M | $2.41M |
| Revenue Growth? | +1.2% | -82.0% | -18.0% | +21.2% | +31.3% | +249.4% | +262.4% | 0.0% |
| Cost of Revenue? | $3.74M | $3.93M | $29.91M | $38.78M | $28.33M | $20.51M | $5.83M | $1.78M |
| Gross Profit? | $3.49M | $3.22M | $9.85M | $9.69M | $11.66M | $9.95M | $2.89M | $630,477 |
| Gross Margin? | +48.3% | +45.0% | +24.8% | +20.0% | +29.2% | +32.7% | +33.1% | +26.2% |
| Operating Expenses? | $3.97M | $4.15M | $10.36M | $15.80M | $10.17M | $9.14M | $4.03M | $1.19M |
| Operating Income? | -$478,929 | -$931,322 | -$500,438 | -$6.11M | $1.49M | $802,341 | -$1.15M | -$555,553 |
| EBITDA? | -$467,765 | -$614,063 | $3.93M | -$8.31M | $4.27M | $2.64M | -$647,069 | $7,651 |
| Income Before Tax | -$1.01M | -$1.68M | -$1.60M | -$18.91M | -$581,606 | -$5.54M | $827,574 | -$1.21M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $43,582 |
| Net Income? | $11.62M | -$681,807 | -$1.60M | -$18.91M | -$581,606 | -$5.54M | $827,574 | -$1.26M |
| EPS? | $0.31 | $-0.01 | $-0.04 | $-0.51 | $-0.02 | $-0.17 | $0.02 | $-0.04 |
| Diluted EPS? | $0.31 | $-0.01 | $-0.04 | $-0.51 | $-0.02 | $-0.17 | $-0.06 | $-0.04 |
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