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Financials in USD. Standardized financial statements.
A compact view of how 1mage Software, Inc. turns revenue into operating income and net income.
| Metric | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 | FY 1995 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.40M | $2.10M | $2.24M | $2.78M | $2.16M | $1.81M | $2.20M | $1.80M | $2.00M | $3.00M |
| Revenue Growth? | -33.7% | -6.1% | -19.2% | +28.4% | +19.7% | -17.9% | +22.2% | -10.0% | -33.3% | 0.0% |
| Cost of Revenue? | $769,572 | $915,003 | $1.15M | $1.11M | $591,034 | $619,567 | $0 | $500,000 | $600,000 | $1.70M |
| Gross Profit? | $626,017 | $1.19M | $1.09M | $1.67M | $1.57M | $1.19M | $2.20M | $1.30M | $1.40M | $1.30M |
| Gross Margin? | +44.9% | +56.5% | +48.6% | +60.0% | +72.7% | +65.7% | +100.0% | +72.2% | +70.0% | +43.3% |
| Operating Expenses? | $1.61M | $1.21M | $1.37M | $1.50M | $1.55M | $1.53M | $0 | $1.80M | $1.60M | $2.50M |
| Operating Income? | $979,184 | $25,213 | $276,158 | $166,472 | $18,003 | $343,978 | $2.20M | -$500,000 | -$200,000 | -$1.10M |
| EBITDA? | -$623,356 | $294,039 | $46,938 | $494,135 | $360,341 | $23,860 | $2.20M | -$100,000 | $100,000 | -$700,000 |
| Income Before Tax | -$1.06M | $85,540 | -$282,357 | $161,157 | $10,654 | -$364,693 | $0 | $0 | -$100,000 | -$1.20M |
| Income Tax Expense | $60,000 | -$10,000 | $0 | -$50,000 | $2,500 | $2,500 | $0 | $0 | $0 | $100,000 |
| Net Income? | -$1.12M | $95,540 | -$282,357 | $211,157 | $8,154 | -$367,193 | $0 | -$500,000 | -$100,000 | -$1.30M |
| EPS? | $-0.34 | $0.03 | $-0.09 | $0.07 | $0.00 | $-0.16 | $0.00 | $-0.22 | $-0.04 | $-0.69 |
| Diluted EPS? | $-0.34 | $0.03 | $-0.09 | $0.07 | $0.00 | $-0.16 | $0.00 | $-0.22 | $-0.04 | $-0.69 |
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