Financials in USD. Standardized financial statements.
A compact view of how Elamex S.A. de CV 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? | $97.59M | $157.25M | $134.27M | $131.98M | $174.66M | $160.05M | $128.89M | $131.77M | $118.92M | $97.50M |
| Revenue Growth? | -37.9% | +17.1% | +1.7% | -24.4% | +9.1% | +24.2% | -2.2% | +10.8% | +22.0% | 0.0% |
| Cost of Revenue? | $74.57M | $139.34M | $120.14M | $129.88M | $172.08M | $145.26M | $114.26M | $114.09M | $100.24M | $80.20M |
| Gross Profit? | $23.02M | $17.91M | $14.13M | $2.11M | $2.58M | $14.79M | $14.63M | $17.68M | $18.68M | $17.30M |
| Gross Margin? | +23.6% | +11.4% | +10.5% | +1.6% | +1.5% | +9.2% | +11.4% | +13.4% | +15.7% | +17.7% |
| Operating Expenses? | $23.36M | $47.02M | $15.42M | $10.64M | $14.98M | $13.34M | $11.00M | $8.73M | $8.32M | $8.60M |
| Operating Income? | -$481,000 | -$29.11M | $240,000 | $1.40M | -$12.40M | $1.45M | $3.63M | $8.96M | $10.37M | $8.70M |
| EBITDA? | $2.79M | -$25.56M | $3.46M | -$4.12M | -$31.52M | $7.02M | $7.92M | $13.10M | $13.32M | $11.10M |
| Income Before Tax | -$3.77M | -$32.19M | -$5.72M | -$20.74M | $14.18M | $4.58M | $6.40M | $10.28M | $10.50M | $7.90M |
| Income Tax Expense | $1.38M | $2.42M | -$561,000 | -$3.36M | -$3.20M | $245,251 | $2.08M | $2.90M | $2.58M | $1.70M |
| Net Income? | -$5.15M | -$34.61M | -$5.16M | -$17.38M | $17.38M | $4.34M | $4.31M | $7.40M | $7.93M | $6.20M |
| EPS? | $-0.69 | $-4.61 | $-0.72 | $-2.54 | $2.53 | $0.63 | $0.59 | $1.00 | $1.15 | $1.20 |
| Diluted EPS? | $-0.69 | $-4.61 | $-0.72 | $-2.53 | $2.53 | $0.63 | $0.59 | $1.00 | $1.15 | $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