Financials in USD. Standardized financial statements.
A compact view of how Hauppauge Digital Inc. turns revenue into operating income and net income.
| Metric | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $34.02M | $44.64M | $42.34M | $56.92M | $59.34M | $89.70M | $110.90M | $97.66M | $78.46M | $65.34M |
| Revenue Growth? | -23.8% | +5.4% | -25.6% | -4.1% | -33.8% | -19.1% | +13.6% | +24.5% | +20.1% | 0.0% |
| Cost of Revenue? | $21.66M | $31.14M | $29.26M | $38.49M | $46.56M | $72.02M | $88.65M | $77.82M | $60.60M | $48.05M |
| Gross Profit? | $12.35M | $13.50M | $13.08M | $18.43M | $12.79M | $17.68M | $22.24M | $19.85M | $17.86M | $17.29M |
| Gross Margin? | +36.3% | +30.2% | +30.9% | +32.4% | +21.5% | +19.7% | +20.1% | +20.3% | +22.8% | +26.5% |
| Operating Expenses? | $14.18M | $15.59M | $18.75M | $20.04M | $20.54M | $21.04M | $18.15M | $17.28M | $16.40M | $15.33M |
| Operating Income? | -$3.50M | -$2.09M | -$5.66M | -$1.61M | -$7.75M | -$3.35M | $4.10M | $2.56M | $1.46M | $1.97M |
| EBITDA? | $729,895 | -$1.14M | -$4.68M | -$346,661 | -$6.22M | -$3.09M | $4.32M | $2.76M | $1.67M | $2.21M |
| Income Before Tax | -$3.45M | -$2.08M | -$5.65M | -$1.38M | -$7.13M | -$3.33M | $4.11M | $2.60M | $1.54M | $1.97M |
| Income Tax Expense | $594,546 | $467,382 | $201,309 | $205,022 | $12,550 | -$237,573 | -$1.20M | $190,240 | $149,356 | $149,497 |
| Net Income? | -$4.05M | -$2.54M | -$5.85M | -$1.85M | -$7.14M | -$3.09M | $5.31M | $2.41M | $1.39M | $1.83M |
| EPS? | $-0.40 | $-0.25 | $-0.58 | $-0.18 | $-0.71 | $-0.31 | $0.54 | $0.25 | $0.15 | $0.20 |
| Diluted EPS? | $-0.40 | $-0.25 | $-0.58 | $-0.18 | $-0.71 | $-0.31 | $0.51 | $0.24 | $0.14 | $0.19 |
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