Financials in USD. Standardized financial statements.
A compact view of how Old Harbor Bank turns revenue into operating income and net income.
| Metric | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 |
|---|---|---|---|---|---|
| Revenue? | $14.35M | $10.01M | $6.07M | $2.60M | $257,000 |
| Revenue Growth? | +43.3% | +65.0% | +133.0% | +913.2% | 0.0% |
| Cost of Revenue? | $9.17M | $5.56M | $2.88M | $1.40M | $264,000 |
| Gross Profit? | $5.18M | $4.45M | $3.19M | $1.20M | -$7,000 |
| Gross Margin? | +36.1% | +44.5% | +52.5% | +46.1% | -2.7% |
| Operating Expenses? | $4.95M | $4.63M | $3.19M | $1.58M | $573,000 |
| Operating Income? | $227,000 | -$179,000 | $0 | -$376,000 | -$580,000 |
| EBITDA? | $227,000 | -$179,000 | $0 | -$209,000 | -$534,000 |
| Income Before Tax | $227,000 | -$179,000 | $0 | -$376,000 | -$580,000 |
| Income Tax Expense | $106,000 | -$52,000 | $0 | -$140,000 | -$218,000 |
| Net Income? | $121,000 | -$127,000 | $10,000 | -$236,000 | -$362,000 |
| EPS? | $0.06 | $-0.09 | $0.01 | $-0.17 | $-0.47 |
| Diluted EPS? | $0.06 | $-0.09 | $0.01 | $-0.17 | $-0.47 |
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