Financials in USD. Standardized financial statements.
A compact view of how Ezenia!, Inc. turns revenue into operating income and net income.
| Metric | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.68M | $3.53M | $6.68M | $8.99M | $13.19M | $13.18M | $10.39M | $8.22M | $11.37M | $15.11M |
| Revenue Growth? | -24.1% | -47.1% | -25.6% | -31.9% | +0.1% | +26.8% | +26.5% | -27.7% | -24.7% | 0.0% |
| Cost of Revenue? | $1.02M | $1.35M | $2.58M | $5.32M | $4.42M | $4.48M | $3.58M | $3.73M | $8.22M | $9.45M |
| Gross Profit? | $1.66M | $2.19M | $4.11M | $3.67M | $8.77M | $8.70M | $6.81M | $4.49M | $3.15M | $5.65M |
| Gross Margin? | +62.1% | +61.9% | +61.5% | +40.9% | +66.5% | +66.0% | +65.5% | +54.6% | +27.7% | +37.4% |
| Operating Expenses? | $4.52M | $5.70M | $7.01M | $7.87M | $5.87M | $5.18M | $5.00M | $5.61M | $18.25M | $37.26M |
| Operating Income? | -$2.85M | -$3.52M | -$3.13M | -$4.41M | $2.90M | $3.51M | $1.81M | -$1.12M | -$15.09M | -$33.62M |
| EBITDA? | -$2.73M | -$3.37M | -$2.71M | -$3.58M | $3.06M | $3.56M | $1.81M | -$1.13M | -$12.90M | -$24.36M |
| Income Before Tax | -$2.82M | -$3.43M | -$3.07M | -$3.84M | $3.40M | $3.71M | $1.76M | -$1.09M | -$10.80M | -$33.49M |
| Income Tax Expense | $0 | $0 | $162,000 | $711,000 | -$513,000 | -$91,000 | -$1.43M | -$267,000 | -$2.90M | -$2.15M |
| Net Income? | -$2.82M | -$3.43M | -$3.07M | -$4.55M | $3.92M | $3.80M | $3.18M | -$828,000 | -$18.57M | -$31.34M |
| EPS? | $-0.18 | $-0.23 | $-0.21 | $-0.31 | $0.27 | $0.26 | $0.23 | $-0.06 | $-1.36 | $-2.29 |
| Diluted EPS? | $-0.18 | $-0.23 | $-0.21 | $-0.31 | $0.26 | $0.25 | $0.22 | $-0.06 | $-1.36 | $-2.29 |
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