Financials in USD. Standardized financial statements.
A compact view of how Degama Software Solutions, Inc. turns revenue into operating income and net income.
| Metric | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $6.27M | $25.51M | $12.43M | $15.24M | $22.37M | $84.44M | $48.70M | $13.40M |
| Revenue Growth? | -75.4% | +105.2% | -18.4% | -31.9% | -73.5% | +73.4% | +263.4% | 0.0% |
| Cost of Revenue? | $4.07M | $20.96M | $9.98M | $12.75M | $15.56M | $71.31M | $41.20M | $11.00M |
| Gross Profit? | $2.19M | $4.55M | $2.45M | $2.49M | $6.81M | $13.13M | $7.50M | $2.40M |
| Gross Margin? | +35.0% | +17.8% | +19.7% | +16.4% | +30.4% | +15.5% | +15.4% | +17.9% |
| Operating Expenses? | $4.11M | $6.05M | $4.62M | $3.97M | $4.90M | $12.85M | $7.70M | $2.40M |
| Operating Income? | -$1.92M | -$1.50M | -$2.17M | -$1.48M | $1.90M | $273,000 | -$200,000 | $0 |
| EBITDA? | -$1.33M | -$842,000 | -$1.60M | -$731,000 | $9.41M | $1.08M | $200,000 | $0 |
| Income Before Tax | -$2.43M | -$2.89M | -$3.04M | -$1.85M | $1.75M | $539,000 | $0 | $0 |
| Income Tax Expense | $0 | $49,000 | $787,000 | -$609,000 | $746,000 | $472,000 | $0 | $0 |
| Net Income? | -$2.43M | -$2.56M | -$6.90M | -$2.33M | -$7.12M | $91,000 | -$400,000 | $0 |
| EPS? | $-19604.84 | $-27382.11 | $-56549.18 | $-14961.54 | $-34.70 | $583.33 | $-2.21 | $1.20 |
| Diluted EPS? | $-19604.84 | $-27382.11 | $-56549.18 | $-14961.54 | $-34.70 | $583.33 | $-2.21 | $1.20 |
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