Financials in USD. Standardized financial statements.
A compact view of how National Lampoon Inc. turns revenue into operating income and net income.
| Metric | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $7.44M | $6.10M | $3.69M | $3.67M | $1.92M | $1.01M | $943,487 | $306,244 | $1.48M | $1.20M |
| Revenue Growth? | +22.0% | +65.4% | +0.4% | +91.2% | +90.7% | +6.8% | +208.1% | -79.3% | +23.4% | 0.0% |
| Cost of Revenue? | $2.23M | $1.91M | $3.38M | $1.41M | $1.88M | $1.18M | $121,587 | $62,841 | $432,090 | $200,000 |
| Gross Profit? | $5.21M | $4.19M | $308,973 | $2.27M | $37,724 | -$173,532 | $821,900 | $243,403 | $1.05M | $1.00M |
| Gross Margin? | +70.0% | +68.7% | +8.4% | +61.7% | +2.0% | -17.2% | +87.1% | +79.5% | +70.8% | +83.3% |
| Operating Expenses? | $7.04M | $6.68M | $7.51M | $10.98M | $5.17M | $5.89M | $2.62M | $3.37M | $193,728 | $2.80M |
| Operating Income? | -$1.83M | -$2.49M | -$7.21M | -$8.72M | -$5.13M | -$6.06M | -$1.80M | -$3.13M | $854,397 | -$1.80M |
| EBITDA? | -$238,683 | -$2.03M | -$6.36M | -$7.49M | -$4.86M | -$5.16M | -$1.55M | -$2.88M | $1.11M | -$1.60M |
| Income Before Tax | -$1.69M | -$2.50M | -$6.86M | -$8.67M | -$5.12M | -$5.92M | -$1.61M | -$3.07M | $827,916 | $0 |
| Income Tax Expense | $0 | $0 | $0 | $9,138 | $2,857 | $2,424 | $1,600 | $1,600 | $1,500 | $0 |
| Net Income? | -$1.69M | -$2.50M | -$6.86M | -$8.67M | -$5.13M | -$5.92M | -$1.61M | -$3.08M | $826,416 | -$1.30M |
| EPS? | $-0.39 | $-0.49 | $-1.20 | $-3.69 | $-1.67 | $-2.01 | $-0.58 | $-1.13 | $0.32 | $-0.53 |
| Diluted EPS? | $-0.39 | $-0.49 | $-1.20 | $-3.69 | $-1.67 | $-2.01 | $-0.58 | $-1.13 | $0.31 | $-0.53 |
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