Financials in USD. Standardized financial statements.
A compact view of how Network 1 Financial Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.05M | $2.93M | $3.31M | $0 | $10.70M | $12.19M | $11.50M | $12.69M | $10.46M | $9.16M |
| Revenue Growth? | -30.0% | -11.4% | 0.0% | -100.0% | -12.2% | +6.0% | -9.4% | +21.4% | +14.2% | 0.0% |
| Cost of Revenue? | $872,309 | $1.64M | $1.90M | $0 | $6.58M | $7.52M | $6.89M | $7.51M | $7.08M | $6.33M |
| Gross Profit? | $1.18M | $1.29M | $1.41M | $0 | $4.12M | $4.66M | $4.61M | $5.19M | $3.38M | $2.83M |
| Gross Margin? | +57.5% | +43.9% | +42.6% | 0.0% | +38.5% | +38.3% | +40.1% | +40.9% | +32.3% | +30.9% |
| Operating Expenses? | $2.01M | $1.87M | $1.87M | $225,875 | $4.18M | $4.31M | $4.48M | $4.22M | $3.50M | $4.08M |
| Operating Income? | -$836,000 | -$607,000 | -$459,000 | -$226,000 | -$60,264 | $355,739 | $132,239 | $965,483 | -$256,000 | -$1.25M |
| EBITDA? | -$825,000 | -$579,000 | -$354,000 | -$226,000 | $2,320 | $481,513 | $294,953 | $1.15M | -$52,546 | -$1.03M |
| Income Before Tax | -$860,000 | -$608,000 | -$374,000 | -$169,000 | $869,299 | $379,907 | $129,479 | $998,169 | $0 | $0 |
| Income Tax Expense | -$42,408 | $0 | $0 | $0 | $10,227 | $53,149 | $0 | $117,023 | $117,703 | $22,381 |
| Net Income? | -$812,000 | -$608,000 | -$394,000 | -$169,000 | $859,072 | $302,590 | $129,479 | $848,460 | -$373,000 | -$1.27M |
| EPS? | $-0.02 | $-0.02 | $-0.02 | $-0.02 | $0.05 | $0.02 | $0.01 | $0.04 | $-0.01 | $-0.07 |
| Diluted EPS? | $-0.02 | $-0.02 | $-0.02 | $-0.02 | $0.05 | $0.02 | $0.01 | $0.04 | $-0.01 | $-0.07 |
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