Financials in USD. Standardized financial statements.
A compact view of how Covista Communications, Inc. turns revenue into operating income and net income.
| Metric | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 | FY 1995 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $59.84M | $84.06M | $100.96M | $95.31M | $133.23M | $139.76M | $137.30M | $123.30M | $89.30M | $49.90M |
| Revenue Growth? | -28.8% | -16.7% | +5.9% | -28.5% | -4.7% | +1.8% | +11.4% | +38.1% | +79.0% | 0.0% |
| Cost of Revenue? | $32.83M | $47.34M | $66.67M | $76.48M | $112.48M | $109.81M | $108.70M | $97.00M | $65.40M | $33.90M |
| Gross Profit? | $27.01M | $36.72M | $34.29M | $18.84M | $20.75M | $29.95M | $28.60M | $26.30M | $23.90M | $16.00M |
| Gross Margin? | +45.1% | +43.7% | +34.0% | +19.8% | +15.6% | +21.4% | +20.8% | +21.3% | +26.8% | +32.1% |
| Operating Expenses? | $31.30M | $37.33M | $43.46M | $31.00M | $30.75M | $31.18M | $34.50M | $24.80M | $19.80M | $13.70M |
| Operating Income? | $4.67M | $616,364 | $9.17M | $12.16M | $10.00M | $1.23M | $5.90M | $1.50M | $4.10M | $2.30M |
| EBITDA? | $640,728 | -$1.37M | $5.32M | -$1.76M | -$7.73M | -$7.73M | -$3.30M | $3.10M | $5.30M | $3.10M |
| Income Before Tax | -$5.15M | -$943,961 | -$9.92M | -$11.97M | $11.30M | -$6.71M | -$5.80M | $1.80M | $4.30M | $2.60M |
| Income Tax Expense | $180,000 | -$1.23M | -$511,220 | -$192,406 | -$1.37M | $2.70M | -$2.40M | $700,000 | $1.70M | $1.00M |
| Net Income? | -$5.33M | -$943,961 | -$9.41M | -$11.97M | -$8.63M | -$9.41M | -$3.40M | $1.10M | $2.60M | $1.60M |
| EPS? | $-0.30 | $-0.05 | $-0.71 | $-1.17 | $-1.18 | $-1.33 | $-0.50 | $0.18 | $0.38 | $0.27 |
| Diluted EPS? | $-0.30 | $-0.05 | $-0.71 | $-1.17 | $-1.18 | $-1.33 | $-0.50 | $0.16 | $0.38 | $0.24 |
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