Financials in USD. Standardized financial statements.
A compact view of how Forum Mobile, Inc. turns revenue into operating income and net income.
| Metric | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 |
|---|---|---|---|---|---|---|
| Revenue? | $27.84M | $0 | $0 | $7.50M | $8.06M | $7.40M |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | -6.9% | +8.9% | 0.0% |
| Cost of Revenue? | $22.30M | $0 | $0 | $4.91M | $5.72M | $4.86M |
| Gross Profit? | $5.54M | $0 | $0 | $2.59M | $2.33M | $2.53M |
| Gross Margin? | +19.9% | 0.0% | 0.0% | +34.6% | +29.0% | +34.3% |
| Operating Expenses? | -$983,383 | -$1.08M | -$908,940 | $2.14M | $816,742 | -$235,539 |
| Operating Income? | $6.52M | $1.08M | $908,940 | $454,291 | $1.52M | $2.77M |
| EBITDA? | -$4.67M | -$1.08M | -$894,160 | -$438,291 | -$715,454 | -$2.41M |
| Income Before Tax | -$7.39M | -$1.76M | $0 | $0 | $0 | $0 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$7.39M | -$1.76M | -$1.63M | -$2.18M | -$1.84M | -$2.98M |
| EPS? | $-14.00 | $-9.50 | $-75.00 | $-100.50 | $-90.00 | $-160.00 |
| Diluted EPS? | $-14.00 | $-9.50 | $-75.00 | $-100.50 | $-90.00 | $-160.00 |
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