Financials in USD. Standardized financial statements.
A compact view of how Multi-Media Tutorial Services, Inc. turns revenue into operating income and net income.
| Metric | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1995 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $657,498 | $787,088 | $1.14M | $878,381 | $844,438 | $1.17M | $2.24M | $2.07M | $2.73M | $9.20M |
| Revenue Growth? | -16.5% | -30.7% | +29.3% | +4.0% | -27.7% | -47.9% | +8.2% | -24.1% | -70.3% | 0.0% |
| Cost of Revenue? | $92,749 | $90,134 | $139,729 | $148,757 | $66,491 | $38,774 | $53,270 | $109,179 | $273,607 | $1.00M |
| Gross Profit? | $564,749 | $696,954 | $996,151 | $729,624 | $777,947 | $1.13M | $2.19M | $1.96M | $2.46M | $8.20M |
| Gross Margin? | +85.9% | +88.5% | +87.7% | +83.1% | +92.1% | +96.7% | +97.6% | +94.7% | +90.0% | +89.1% |
| Operating Expenses? | $1.70M | $1.24M | $1.20M | $929,282 | $987,187 | $1.44M | $2.52M | $2.40M | $3.19M | $9.90M |
| Operating Income? | $1.14M | $545,627 | $207,643 | $199,658 | $209,240 | $311,543 | $332,880 | $439,043 | $727,555 | -$1.80M |
| EBITDA? | -$1.11M | -$509,399 | -$171,610 | $132,336 | -$166,318 | -$249,316 | -$204,139 | -$222,079 | -$471,378 | -$1.50M |
| Income Before Tax | $1.18M | $0 | $0 | $718,426 | $0 | $0 | $0 | $0 | $118,575 | -$1.70M |
| Income Tax Expense | $395,404 | $277,672 | $241,045 | $233,398 | $268,485 | $411,206 | $477,683 | $733,457 | $765,131 | $0 |
| Net Income? | -$1.53M | -$823,299 | -$448,688 | -$433,056 | -$477,725 | -$722,749 | -$810,563 | -$1.17M | -$1.49M | -$1.70M |
| EPS? | $-0.03 | $-0.02 | $-0.01 | $-0.02 | $-0.03 | $-0.04 | $-0.05 | $-0.08 | $-0.30 | $-0.37 |
| Diluted EPS? | $-0.03 | $-0.02 | $-0.01 | $-0.02 | $-0.03 | $-0.04 | $-0.05 | $-0.08 | $-0.30 | $-0.37 |
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