Financials in USD. Standardized financial statements.
A compact view of how Reunion Industries, Inc. turns revenue into operating income and net income.
| Metric | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $59.49M | $49.73M | $50.72M | $39.26M | $55.19M | $99.50M | $104.72M | $76.10M | $97.30M | $93.40M |
| Revenue Growth? | +19.6% | -1.9% | +29.2% | -28.9% | -44.5% | -5.0% | +37.6% | -21.8% | +4.2% | 0.0% |
| Cost of Revenue? | $46.03M | $39.85M | $40.91M | $32.03M | $47.09M | $84.46M | $81.48M | $59.28M | $77.60M | $75.10M |
| Gross Profit? | $13.46M | $9.88M | $9.80M | $7.23M | $8.10M | $15.04M | $23.24M | $16.82M | $19.70M | $18.30M |
| Gross Margin? | +22.6% | +19.9% | +19.3% | +18.4% | +14.7% | +15.1% | +22.2% | +22.1% | +20.2% | +19.6% |
| Operating Expenses? | $2.09M | $3.39M | $2.81M | $7.72M | $10.56M | $22.53M | $10.14M | $17.29M | $16.90M | $14.80M |
| Operating Income? | $11.37M | $6.49M | $6.99M | -$492,000 | -$2.46M | -$7.49M | $13.10M | -$476,000 | $2.80M | $3.50M |
| EBITDA? | $13.29M | $9.27M | $10.47M | $2.18M | $1.06M | $7.55M | $20.68M | $5.18M | $8.30M | $7.30M |
| Income Before Tax | $2.64M | -$2.21M | -$616,000 | $4.17M | -$10.48M | -$16.27M | $5.83M | -$1.26M | -$11.10M | -$900,000 |
| Income Tax Expense | $115,000 | $49,000 | $0 | $0 | $0 | $12.68M | -$616,000 | $226,000 | -$700,000 | $100,000 |
| Net Income? | $5.39M | -$2.42M | -$162,000 | $2.64M | -$10.48M | -$38.13M | $5.14M | -$1.15M | -$12.30M | -$300,000 |
| EPS? | $0.31 | $-0.15 | $-0.01 | $0.24 | $-0.77 | $-2.45 | $0.38 | $-0.10 | $-3.19 | $-0.07 |
| Diluted EPS? | $0.25 | $-0.15 | $-0.01 | $0.24 | $-0.77 | $-2.45 | $0.38 | $-0.10 | $-3.19 | $-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