Financials in USD. Standardized financial statements.
A compact view of how Integrated Business Systems & Services, Inc. turns revenue into operating income and net income.
| Metric | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 |
|---|---|---|---|---|---|---|---|
| Revenue? | $2.03M | $3.31M | $3.39M | $3.66M | $2.38M | $779,217 | $1.02M |
| Revenue Growth? | -38.7% | -2.3% | -7.4% | +53.5% | +205.7% | -23.7% | 0.0% |
| Cost of Revenue? | $1.07M | $1.24M | $1.37M | $2.65M | $1.24M | $348,019 | $527,147 |
| Gross Profit? | $961,353 | $2.07M | $2.02M | $1.01M | $1.14M | $431,198 | $493,876 |
| Gross Margin? | +47.4% | +62.5% | +59.6% | +27.5% | +48.0% | +55.3% | +48.4% |
| Operating Expenses? | -$793,832 | $1.92M | $788,463 | -$6.67M | -$3.06M | -$1.39M | -$563,434 |
| Operating Income? | $1.76M | $149,780 | $1.23M | $7.67M | $4.20M | $1.82M | $1.06M |
| EBITDA? | -$1.56M | $174,711 | -$903,427 | -$5.50M | -$3.94M | -$1.63M | -$976,302 |
| Income Before Tax | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$1.91M | -$847,321 | -$3.15M | -$11.26M | -$4.22M | -$1.92M | -$1.13M |
| EPS? | $-0.06 | $-0.04 | $-0.17 | $-0.71 | $-0.31 | $-0.20 | $-0.14 |
| Diluted EPS? | $-0.06 | $-0.04 | $-0.17 | $-0.71 | $-0.31 | $-0.20 | $-0.14 |
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