Financials in USD. Standardized financial statements.
A compact view of how MotorVac Technologies, Inc. turns revenue into operating income and net income.
| Metric | FY 1999 | FY 1998 | FY 1997 | FY 1996 |
|---|---|---|---|---|
| Revenue? | $15.10M | $10.00M | $9.90M | $8.20M |
| Revenue Growth? | +51.0% | +1.0% | +20.7% | 0.0% |
| Cost of Revenue? | $8.40M | $5.10M | $5.20M | $4.50M |
| Gross Profit? | $6.70M | $4.90M | $4.70M | $3.70M |
| Gross Margin? | +44.4% | +49.0% | +47.5% | +45.1% |
| Operating Expenses? | $5.40M | $5.30M | $4.50M | $4.80M |
| Operating Income? | $1.20M | -$400,000 | $200,000 | -$1.10M |
| EBITDA? | $1.70M | $0 | $700,000 | -$600,000 |
| Income Before Tax | $1.30M | $0 | $0 | $0 |
| Income Tax Expense | -$100,000 | $400,000 | -$100,000 | $200,000 |
| Net Income? | $1.40M | -$400,000 | $300,000 | -$1.30M |
| EPS? | $0.31 | $-0.09 | $0.07 | $-0.31 |
| Diluted EPS? | $0.31 | $-0.09 | $0.07 | $-0.31 |
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