Financials in USD. Standardized financial statements.
A compact view of how Cygnus Oil & Gas Corp. turns revenue into operating income and net income.
| Metric | FY 2005 | FY 2004 | FY 2003 | FY 2002 |
|---|---|---|---|---|
| Revenue? | $488,532 | $200,809 | $0 | $0 |
| Revenue Growth? | +143.3% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $419,277 | $1.50M | $0 | $0 |
| Gross Profit? | $69,255 | -$1.30M | $0 | $0 |
| Gross Margin? | +14.2% | -647.7% | 0.0% | 0.0% |
| Operating Expenses? | -$5.46M | -$5.76M | -$35,837 | -$25,026 |
| Operating Income? | $5.53M | $4.46M | $35,837 | $25,026 |
| EBITDA? | -$3.91M | $2.87M | -$35,837 | -$25,026 |
| Income Before Tax | -$13.99M | -$16.06M | -$42,084 | -$25,026 |
| Income Tax Expense | $0 | $0 | $0 | $0 |
| Net Income? | -$13.68M | -$15.60M | -$42,084 | -$25,026 |
| EPS? | $-0.26 | $-0.20 | $-0.00 | $-0.00 |
| Diluted EPS? | $-0.26 | $-0.20 | $-0.00 | $-0.00 |
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