Financials in USD. Standardized financial statements.
A compact view of how Orsus Xelent Technologies Inc. turns revenue into operating income and net income.
| Metric | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 |
|---|---|---|---|---|---|---|---|
| Revenue? | $24.41M | $77.39M | $107.83M | $89.92M | $68.11M | $28.70M | $137 |
| Revenue Growth? | -68.5% | -28.2% | +19.9% | +32.0% | +137.3% | +20952454.7% | 0.0% |
| Cost of Revenue? | $22.58M | $67.97M | $93.30M | $74.17M | $55.23M | $22.37M | $0 |
| Gross Profit? | $1.83M | $9.42M | $14.53M | $15.75M | $12.88M | $6.33M | $137 |
| Gross Margin? | +7.5% | +12.2% | +13.5% | +17.5% | +18.9% | +22.1% | +100.0% |
| Operating Expenses? | $34.31M | $3.21M | $3.16M | $4.19M | $4.88M | $3.34M | $61,929 |
| Operating Income? | -$32.48M | $6.21M | $8.58M | $11.55M | $8.01M | $2.99M | -$61,792 |
| EBITDA? | -$41.80M | -$8.57M | $8.68M | $11.00M | $8.56M | $2.76M | -$61,592 |
| Income Before Tax | -$43.10M | -$9.55M | $13.17M | $11.33M | $7.96M | $3.15M | $0 |
| Income Tax Expense | $4.29M | -$3.18M | $1.87M | $1.65M | $1.25M | $21,000 | $0 |
| Net Income? | -$47.39M | -$6.37M | $11.30M | $9.68M | $6.72M | $3.49M | -$61,792 |
| EPS? | $-18.80 | $-2.57 | $4.56 | $3.96 | $2.76 | $1.44 | $-0.02 |
| Diluted EPS? | $-18.80 | $-2.57 | $4.56 | $3.96 | $2.76 | $1.44 | $-0.02 |
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