Financials in USD. Standardized financial statements.
A compact view of how MagIndustries Corp. turns revenue into operating income and net income.
| Metric | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2004 | FY 2003 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $7.62M | $13.33M | $16.40M | $27.75M | $28.73M | $30.21M | $15.14M | $3.65M | $54,319 | $0 |
| Revenue Growth? | -42.9% | -18.7% | -40.9% | -3.4% | -4.9% | +99.5% | +315.4% | +6610.9% | 0.0% | 0.0% |
| Cost of Revenue? | $4.82M | $12.53M | $13.33M | $28.89M | $27.33M | $25.19M | $12.49M | $2.82M | $0 | $0 |
| Gross Profit? | $2.80M | $806,000 | $3.07M | -$1.14M | $1.40M | $5.03M | $2.65M | $823,782 | $54,319 | $0 |
| Gross Margin? | +36.8% | +6.0% | +18.7% | -4.1% | +4.9% | +16.6% | +17.5% | +22.6% | +100.0% | 0.0% |
| Operating Expenses? | $24.20M | $23.43M | $32.77M | $32.32M | $34.09M | $44.02M | $19.06M | $10.78M | $3.12M | $560,208 |
| Operating Income? | -$28.77M | -$38.96M | -$99.56M | -$43.88M | -$54.84M | -$48.47M | -$16.40M | -$9.96M | -$3.07M | -$560,208 |
| EBITDA? | -$27.23M | -$22.26M | -$89.50M | -$44.44M | -$44.34M | -$50.69M | -$14.89M | -$15.46M | -$3.07M | -$556,179 |
| Income Before Tax | -$28.75M | -$39.24M | -$99.55M | -$50.95M | -$73.95M | -$65.92M | -$17.29M | -$11.32M | -$3.09M | $0 |
| Income Tax Expense | $1.22M | -$663,000 | -$753,000 | $10.65M | $22.24M | $7.05M | $1.14M | -$507,812 | $0 | $301 |
| Net Income? | -$28.75M | -$38.23M | -$93.04M | -$45.33M | -$54.93M | -$55.83M | -$18.42M | -$10.81M | -$3.09M | -$560,509 |
| EPS? | $-0.04 | $-0.08 | $-0.20 | $-0.11 | $-0.17 | $-0.28 | $-0.10 | $-0.07 | $-0.05 | $-0.02 |
| Diluted EPS? | $-0.04 | $-0.08 | $-0.20 | $-0.11 | $-0.17 | $-0.28 | $-0.10 | $-0.07 | $-0.05 | $-0.02 |
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