Financials in USD. Standardized financial statements.
A compact view of how Malaga Inc. turns revenue into operating income and net income.
| Metric | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $13.03M | $20.88M | $14.83M | $10.67M | $8.73M | $8.11M | $8.06M | $6.46M | $4.70M | $4.52M |
| Revenue Growth? | -37.6% | +40.8% | +38.9% | +22.3% | +7.6% | +0.6% | +24.8% | +37.4% | +4.0% | 0.0% |
| Cost of Revenue? | $10.69M | $13.06M | $9.92M | $13.13M | $8.64M | $5.41M | $7.21M | $5.57M | $3.95M | $3.88M |
| Gross Profit? | $2.34M | $7.82M | $4.91M | -$2.45M | $88,532 | $2.70M | $848,116 | $889,532 | $747,417 | $638,194 |
| Gross Margin? | +17.9% | +37.5% | +33.1% | -23.0% | +1.0% | +33.3% | +10.5% | +13.8% | +15.9% | +14.1% |
| Operating Expenses? | $3.52M | $3.97M | $3.08M | $2.63M | $2.55M | $4.41M | $3.03M | $1.03M | $934,842 | $533,134 |
| Operating Income? | -$1.19M | $3.85M | -$1.98M | -$5.09M | -$2.29M | -$2.36M | -$2.18M | -$274,129.499 | -$187,424.926 | $105,058 |
| EBITDA? | -$17.25M | $8.75M | $3.07M | -$1.65M | -$857,696.795 | -$1.37M | -$2.48M | $120,306 | -$81,230.971 | $186,383 |
| Income Before Tax | -$19.94M | $5.68M | -$1.46M | -$6.08M | -$2.57M | -$2.35M | -$2.27M | -$406,136.559 | -$236,477.449 | $0 |
| Income Tax Expense | -$43,793 | $58,219 | -$568,509.039 | $2.62M | $0.701 | $711,042 | $213,962 | $84,726 | $28,396 | $42,015 |
| Net Income? | -$19.90M | $5.62M | -$895,498.72 | -$7.29M | -$2.57M | -$2.38M | -$2.56M | -$510,386.602 | -$241,438.601 | $63,043 |
| EPS? | $-0.11 | $0.03 | $-0.01 | $-0.05 | $-0.02 | $-0.02 | $-0.03 | $-0.01 | $-0.00 | $0.00 |
| Diluted EPS? | $-0.09 | $0.03 | $-0.00 | $-0.05 | $-0.02 | $-0.02 | $-0.03 | $-0.01 | $-0.00 | $0.00 |
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