Financials in USD. Standardized financial statements.
A compact view of how Detwiler Fenton Group, 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? | $15.03M | $12.14M | $9.84M | $18.65M | $20.41M | $15.15M | $2.02M | $6.30M | $11.85M | $20.37M |
| Revenue Growth? | +23.8% | +23.4% | -47.2% | -8.6% | +34.7% | +649.1% | -67.9% | -46.8% | -41.9% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $15.03M | $12.14M | $9.84M | $18.65M | $20.41M | $15.15M | $2.02M | $6.30M | $11.85M | $20.37M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $15.03M | $12.14M | $9.84M | $16.46M | $20.41M | $15.15M | $12.08M | $11.00M | $11.80M | $20.37M |
| Operating Income? | $864,312 | -$266,000 | -$1.38M | -$1.02M | $1.36M | -$1.24M | $375,869 | -$4.81M | -$746,000 | $3.00M |
| EBITDA? | $1.09M | -$78,333 | -$1.14M | -$737,000 | $1.60M | $0 | $403,894 | $0 | -$519,000 | $3.39M |
| Income Before Tax | $864,312 | -$269,000 | -$1.44M | -$789,000 | $1.14M | -$1.24M | $33,773 | -$380,000 | -$746,000 | $3.00M |
| Income Tax Expense | -$337,000 | $207,207 | -$14,952 | $425,334 | $509,335 | -$388,000 | $148,000 | -$123,000 | -$243,000 | $1.26M |
| Net Income? | $1.20M | -$476,000 | -$2.89M | -$1.42M | $627,755 | -$849,000 | $7,981 | -$257,000 | -$500,000 | $1.74M |
| EPS? | $0.38 | $-0.15 | $-1.08 | $-0.54 | $0.22 | $-0.39 | $0.14 | $-0.21 | $-0.40 | $1.12 |
| Diluted EPS? | $0.35 | $-0.14 | $-1.07 | $-0.54 | $0.21 | $-0.39 | $0.14 | $-0.21 | $-0.40 | $1.12 |
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