Financials in USD. Standardized financial statements.
A compact view of how Dealeradvance Inc. turns revenue into operating income and net income.
| Metric | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 |
|---|---|---|---|---|---|---|
| Revenue? | $232,079 | $479,474 | $943,735 | $2.49M | $3.00M | $2.80M |
| Revenue Growth? | -51.6% | -49.2% | -62.1% | -16.9% | +6.9% | 0.0% |
| Cost of Revenue? | $34,555 | $71,333 | $324,360 | $834,349 | $1.23M | $1.63M |
| Gross Profit? | $197,524 | $408,141 | $619,375 | $1.66M | $1.77M | $1.18M |
| Gross Margin? | +85.1% | +85.1% | +65.6% | +66.5% | +58.9% | +41.9% |
| Operating Expenses? | -$1.90M | -$1.70M | -$1.49M | -$914,770 | -$1.98M | -$3.14M |
| Operating Income? | $2.10M | $2.11M | $2.11M | $2.57M | $3.75M | $4.32M |
| EBITDA? | -$3.77M | -$3.00M | -$1.58M | -$2.15M | -$3.52M | -$4.25M |
| Income Before Tax | $0 | $0 | $0 | $0 | $0 | $0 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$4.72M | -$4.44M | -$3.63M | -$3.03M | -$4.26M | -$4.53M |
| EPS? | $-70.00 | $-80.00 | $-170.00 | $-210.00 | $-380.00 | $-550.00 |
| Diluted EPS? | $-70.00 | $-80.00 | $-170.00 | $-210.00 | $-380.00 | $-550.00 |
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