Financials in USD. Standardized financial statements.
A compact view of how M Line Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2017 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $42,000 | $3.01M | $8.70M | $9.32M | $10.18M | $9.90M | $6.21M | $9.65M | $15.22M | $16.65M |
| Revenue Growth? | -98.6% | -65.4% | -6.7% | -8.4% | +2.8% | +59.3% | -35.6% | -36.6% | -8.6% | 0.0% |
| Cost of Revenue? | $0 | $1.61M | $7.05M | $7.56M | $7.33M | $7.15M | $4.85M | $6.75M | $10.82M | $12.00M |
| Gross Profit? | $42,000 | $1.40M | $1.65M | $1.76M | $2.85M | $2.75M | $1.37M | $2.90M | $4.40M | $4.65M |
| Gross Margin? | +100.0% | +46.5% | +19.0% | +18.9% | +28.0% | +27.8% | +22.0% | +30.1% | +28.9% | +27.9% |
| Operating Expenses? | $273,390 | $1.14M | $3.81M | $4.23M | $2.66M | $2.79M | $2.78M | $2.81M | $4.01M | $3.18M |
| Operating Income? | -$231,390 | $265,140 | -$2.16M | -$3.91M | $185,540 | -$41,682 | -$1.42M | $90,765 | $394,668 | $1.47M |
| EBITDA? | -$1.63M | $472,647 | -$2.98M | -$3.74M | -$332,990 | $722,551 | -$935,109 | $671,803 | $961,410 | $2.40M |
| Income Before Tax | -$1.81M | -$543,308 | -$5.03M | -$4.41M | -$765,842 | $232,329 | -$1.58M | $7,733 | $182,590 | $1.86M |
| Income Tax Expense | $0 | $0 | $1,894 | -$13,580 | $2,400 | $2,400 | $126,459 | $2,400 | $110,154 | $748,657 |
| Net Income? | -$2.52M | -$1.91M | -$5.03M | -$4.39M | -$768,242 | $229,929 | -$1.71M | -$2.26M | $73,407 | -$1.35M |
| EPS? | $-0.00 | $-0.00 | $-0.04 | $-0.07 | $-0.02 | $0.01 | $-0.06 | $-0.08 | $0.00 | $-0.04 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.04 | $-0.07 | $-0.02 | $0.01 | $-0.06 | $-0.08 | $0.00 | $-0.04 |
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