Financials in USD. Standardized financial statements.
A compact view of how Koala Corporation turns revenue into operating income and net income.
| Metric | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 | FY 1995 | FY 1994 | FY 1993 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $36.45M | $43.41M | $46.57M | $37.13M | $19.10M | $13.62M | $8.94M | $6.50M | $5.50M | $4.00M |
| Revenue Growth? | -16.0% | -6.8% | +25.4% | +94.4% | +40.2% | +52.4% | +37.5% | +18.2% | +37.5% | 0.0% |
| Cost of Revenue? | $22.36M | $25.56M | $24.43M | $18.09M | $8.63M | $5.53M | $3.24M | $2.60M | $1.90M | $1.60M |
| Gross Profit? | $14.09M | $17.85M | $22.14M | $19.04M | $10.47M | $8.09M | $5.70M | $3.90M | $3.60M | $2.40M |
| Gross Margin? | +38.7% | +41.1% | +47.5% | +51.3% | +54.8% | +59.4% | +63.7% | +60.0% | +65.5% | +60.0% |
| Operating Expenses? | $10.14M | $17.79M | $14.51M | $10.43M | $5.78M | $4.43M | $2.89M | $1.60M | $1.40M | $1.00M |
| Operating Income? | $3.96M | $57,035 | $7.63M | $8.62M | $4.69M | $3.66M | $2.80M | $2.30M | $2.20M | $1.40M |
| EBITDA? | -$2.12M | $2.55M | $9.82M | $10.08M | $5.23M | $4.02M | $2.99M | $2.40M | $2.30M | $1.50M |
| Income Before Tax | -$6.40M | -$3.21M | $5.07M | $7.72M | $4.77M | $3.78M | $2.54M | $2.50M | $2.00M | $1.50M |
| Income Tax Expense | -$1.13M | -$816,791 | $1.82M | $2.62M | $1.67M | $1.34M | $644,182 | $900,000 | $700,000 | $500,000 |
| Net Income? | -$33.55M | -$1.99M | $4.03M | $5.09M | $3.10M | $2.44M | $1.90M | $1.60M | $1.30M | $1.00M |
| EPS? | $-4.95 | $-0.29 | $0.60 | $0.81 | $0.61 | $0.49 | $0.37 | $0.33 | $0.26 | $0.20 |
| Diluted EPS? | $-4.95 | $-0.29 | $0.58 | $0.78 | $0.60 | $0.48 | $0.37 | $0.33 | $0.26 | $0.20 |
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