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Financials in USD. Standardized financial statements.
A compact view of how Lancer Orthodontics, Inc. turns revenue into operating income and net income.
| Metric | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 | FY 1995 | FY 1994 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $6.02M | $5.89M | $6.02M | $5.93M | $5.65M | $6.20M | $6.20M | $6.30M | $6.80M | $7.10M |
| Revenue Growth? | +2.3% | -2.2% | +1.6% | +4.9% | -8.9% | 0.0% | -1.6% | -7.4% | -4.2% | 0.0% |
| Cost of Revenue? | $4.13M | $4.14M | $4.16M | $3.99M | $3.71M | $3.60M | $3.40M | $3.60M | $3.80M | $3.80M |
| Gross Profit? | $1.90M | $1.74M | $1.86M | $1.93M | $1.94M | $2.60M | $2.80M | $2.70M | $3.00M | $3.30M |
| Gross Margin? | +31.5% | +29.6% | +30.9% | +32.6% | +34.3% | +41.9% | +45.2% | +42.9% | +44.1% | +46.5% |
| Operating Expenses? | $1.86M | $1.73M | $1.76M | $1.84M | $1.43M | $2.50M | $2.50M | $2.40M | $2.50M | $3.10M |
| Operating Income? | $35,068 | $16,527 | $99,521 | $97,602 | $503,929 | $100,000 | $300,000 | $300,000 | $500,000 | $200,000 |
| EBITDA? | $41,384 | $94,845 | $207,291 | $24,097 | -$352,812 | $300,000 | $500,000 | $500,000 | $700,000 | $600,000 |
| Income Before Tax | $29,974 | $72,594 | $39,044 | -$116,059 | -$296,185 | $0 | $0 | $0 | $0 | $0 |
| Income Tax Expense | $1,023 | $1,419 | $1,260 | $800 | $800 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | $28,951 | $71,175 | $37,784 | -$116,859 | -$296,985 | $0 | $300,000 | $200,000 | $300,000 | $200,000 |
| EPS? | $0.01 | $0.03 | $0.02 | $-0.06 | $-0.15 | $0.02 | $0.12 | $0.10 | $0.14 | $0.07 |
| Diluted EPS? | $0.01 | $0.03 | $0.02 | $-0.06 | $-0.15 | $0.02 | $0.12 | $0.09 | $0.14 | $0.07 |
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