Financials in USD. Standardized financial statements.
A compact view of how Interplay Entertainment Corp. turns revenue into operating income and net income.
| Metric | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.38M | $1.36M | $1.38M | $6.00M | $967,000 | $7.16M | $13.20M | $36.30M | $44.00M | $56.45M |
| Revenue Growth? | +1.5% | -1.3% | -77.0% | +520.6% | -86.5% | -45.8% | -63.6% | -17.5% | -22.1% | 0.0% |
| Cost of Revenue? | $196,000 | $147,000 | $12,000 | $8,000 | $167,000 | $478,000 | $6.83M | $13.12M | $26.71M | $45.82M |
| Gross Profit? | $1.18M | $1.21M | $1.37M | $5.99M | $800,000 | $6.68M | $6.37M | $23.18M | $17.29M | $10.63M |
| Gross Margin? | +85.8% | +89.2% | +99.1% | +99.9% | +82.7% | +93.3% | +48.3% | +63.9% | +39.3% | +18.8% |
| Operating Expenses? | $2.13M | $2.63M | $1.82M | $1.54M | $2.07M | $3.20M | $8.85M | $21.79M | $29.65M | $51.92M |
| Operating Income? | -$941,000 | -$1.42M | -$454,000 | $4.46M | -$1.27M | $3.48M | -$2.48M | $1.39M | -$12.36M | -$41.29M |
| EBITDA? | -$924,000 | -$1.40M | -$449,000 | $4.46M | -$1.26M | $3.63M | -$1.75M | $7.91M | -$5.59M | -$38.68M |
| Income Before Tax | $0 | -$1.51M | -$493,000 | $5.86M | $3.08M | $5.93M | -$4.73M | $1.31M | $14.92M | -$45.82M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$225,000 | $500,000 |
| Net Income? | -$1.03M | -$1.51M | -$493,000 | $5.86M | $3.08M | $5.93M | -$4.73M | $1.31M | $15.15M | -$46.32M |
| EPS? | $-0.01 | $-0.01 | $-0.00 | $0.06 | $0.03 | $0.06 | $-0.05 | $0.01 | $0.18 | $-1.23 |
| Diluted EPS? | $-0.01 | $-0.01 | $-0.00 | $0.06 | $0.03 | $0.06 | $-0.05 | $0.01 | $0.16 | $-1.23 |
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