Financials in USD. Standardized financial statements.
A compact view of how Heartsoft, Inc. turns revenue into operating income and net income.
| Metric | FY 2000 | FY 1999 |
|---|---|---|
| Revenue? | $513,996 | $164,307 |
| Revenue Growth? | +212.8% | 0.0% |
| Cost of Revenue? | $410,250 | $62,322 |
| Gross Profit? | $103,746 | $101,985 |
| Gross Margin? | +20.2% | +62.1% |
| Operating Expenses? | $2.72M | $565,719 |
| Operating Income? | $2.61M | -$459,893 |
| EBITDA? | -$2.43M | -$419,556 |
| Income Before Tax | -$2.97M | -$463,734 |
| Income Tax Expense | $0 | $6,942 |
| Net Income? | -$2.97M | -$470,676 |
| EPS? | $-0.22 | $-0.04 |
| Diluted EPS? | $-0.22 | $-0.04 |
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