Financials in USD. Standardized financial statements.
A compact view of how GA eXpress, Inc. turns revenue into operating income and net income.
| Metric | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 | FY 1995 | FY 1994 | FY 1993 | FY 1992 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $6.83M | $5.07M | $28.90M | $30.70M | $36.80M | $25.50M | $14.30M | $34.60M | $42.90M | $45.20M |
| Revenue Growth? | +34.8% | -82.5% | -5.9% | -16.6% | +44.3% | +78.3% | -58.7% | -19.3% | -5.1% | 0.0% |
| Cost of Revenue? | $3.33M | $2.31M | $17.50M | $22.50M | $19.80M | $17.00M | $11.10M | $20.30M | $24.90M | $27.00M |
| Gross Profit? | $3.51M | $2.77M | $11.40M | $8.20M | $17.00M | $8.50M | $3.20M | $14.30M | $18.00M | $18.20M |
| Gross Margin? | +51.3% | +54.5% | +39.4% | +26.7% | +46.2% | +33.3% | +22.4% | +41.3% | +42.0% | +40.3% |
| Operating Expenses? | $2.53M | $4.20M | $13.20M | $20.00M | $16.40M | $5.90M | $4.70M | $12.70M | $18.30M | $18.10M |
| Operating Income? | $3.25M | -$1.16M | -$1.80M | -$11.80M | $500,000 | $2.80M | -$1.30M | $2.00M | -$300,000 | $200,000 |
| EBITDA? | $1.42M | -$910,000 | -$100,000 | -$5.40M | $2.20M | $3.20M | -$1.10M | $3.30M | $800,000 | $1.80M |
| Income Before Tax | $317,000 | -$2.44M | -$2.60M | $0 | -$400,000 | $2.00M | -$1.50M | -$100,000 | -$1.30M | -$500,000 |
| Income Tax Expense | $1,000 | $19,000 | $100,000 | $600,000 | $100,000 | $600,000 | $600,000 | $400,000 | $200,000 | $500,000 |
| Net Income? | $2.31M | -$2.09M | $800,000 | -$12.40M | $500,000 | $1.40M | -$2.10M | $400,000 | -$600,000 | $100,000 |
| EPS? | $0.16 | $-0.16 | $0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Diluted EPS? | $0.11 | $-0.16 | $0.09 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
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