Financials in USD. Standardized financial statements.
A compact view of how Media 100 Inc. 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? | $19.08M | $31.01M | $47.12M | $47.10M | $41.11M | $46.66M | $50.83M | $72.45M | $50.20M | $35.70M |
| Revenue Growth? | -38.5% | -34.2% | +0.0% | +14.6% | -11.9% | -8.2% | -29.8% | +44.3% | +40.6% | 0.0% |
| Cost of Revenue? | $9.76M | $16.30M | $21.96M | $18.55M | $17.45M | $18.24M | $20.05M | $37.71M | $25.10M | $16.80M |
| Gross Profit? | $9.32M | $14.71M | $25.16M | $28.55M | $23.66M | $28.42M | $30.78M | $34.74M | $25.10M | $18.90M |
| Gross Margin? | +48.8% | +47.4% | +53.4% | +60.6% | +57.5% | +60.9% | +60.6% | +47.9% | +50.0% | +52.9% |
| Operating Expenses? | $24.04M | $34.97M | $30.98M | $29.55M | $33.33M | $29.43M | $26.33M | $30.54M | $24.70M | $23.10M |
| Operating Income? | -$14.72M | -$20.26M | -$5.82M | -$998,000 | -$9.67M | -$1.00M | $4.45M | $4.20M | $400,000 | -$4.20M |
| EBITDA? | -$11.01M | -$16.00M | -$2.87M | $3.02M | -$6.75M | $1.14M | $5.35M | $5.91M | $2.10M | -$2.50M |
| Income Before Tax | -$13.93M | -$20.84M | -$5.54M | $190,000 | -$8.05M | $778,000 | $6.04M | $4.86M | $500,000 | $0 |
| Income Tax Expense | -$261,000 | -$4.70M | $0 | $0 | $0 | $161,000 | $1.21M | $87,000 | $200,000 | $0 |
| Net Income? | -$13.48M | -$11.46M | -$10.38M | $6.42M | $603,000 | $617,000 | -$1.84M | $4.77M | $300,000 | -$4.30M |
| EPS? | $-1.05 | $-0.93 | $-0.87 | $0.57 | $0.05 | $0.07 | $-0.22 | $0.71 | $0.07 | $-1.01 |
| Diluted EPS? | $-1.05 | $-0.93 | $-0.87 | $0.54 | $0.05 | $0.07 | $-0.22 | $0.71 | $0.07 | $-1.01 |
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