Financials in USD. Standardized financial statements.
A compact view of how NeoMagic Corporation turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.10M | $1.29M | $1.55M | $1.98M | $2.08M | $572,000 | $9.35M | $2.47M | $1.89M | $2.19M |
| Revenue Growth? | -14.5% | -16.8% | -21.9% | -4.9% | +264.2% | -93.9% | +279.2% | +30.6% | -13.8% | 0.0% |
| Cost of Revenue? | $810,503 | $840,122 | $666,000 | $4.75M | $1.67M | $524,000 | $3.75M | $3.19M | $2.26M | $3.00M |
| Gross Profit? | $290,355 | $447,183 | $881,000 | -$2.77M | $417,000 | $48,000 | $5.61M | -$729,000 | -$374,000 | -$811,000 |
| Gross Margin? | +26.4% | +34.7% | +56.9% | -140.2% | +20.0% | +8.4% | +60.0% | -29.6% | -19.8% | -37.0% |
| Operating Expenses? | $264,317 | $177,564 | -$2.85M | $3.75M | $18.83M | $18.80M | $15.84M | $31.19M | $26.93M | $39.25M |
| Operating Income? | $26,037 | $269,618 | -$1.63M | -$8.46M | -$18.41M | -$18.75M | -$10.23M | -$27.91M | -$27.30M | -$40.55M |
| EBITDA? | $26,037 | $269,620 | -$1.25M | $1.13M | -$7.21M | -$16.11M | -$14.41M | -$5.81M | -$23.47M | -$22.37M |
| Income Before Tax | $26,037 | $269,618 | $1.13M | -$8.06M | -$17.18M | -$16.38M | -$12.08M | -$28.03M | -$26.73M | -$37.23M |
| Income Tax Expense | $0 | $0 | -$64,000 | -$165,000 | -$454,000 | $137,000 | -$2.77M | $196,000 | $43,000 | -$6.29M |
| Net Income? | $26,037 | $269,618 | $1.19M | -$7.90M | -$16.73M | -$16.52M | -$9.31M | -$28.23M | -$26.77M | -$35.11M |
| EPS? | $0.00 | $0.00 | $0.06 | $-0.62 | $-1.35 | $-1.65 | $-1.32 | $-4.33 | $-4.37 | $-6.08 |
| Diluted EPS? | $0.00 | $0.00 | $0.06 | $-0.62 | $-1.35 | $-1.65 | $-1.32 | $-4.33 | $-4.37 | $-6.08 |
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