Financials in USD. Standardized financial statements.
A compact view of how Summit Environmental Corporation, 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $389,325 | $1.79M | $190,702 | $180,687 | $127,607 | $121,656 | $80,184 | $121,890 | $180,882 |
| Revenue Growth? | -78.3% | +840.5% | +5.5% | +41.6% | +4.9% | +51.7% | -34.2% | -32.6% | 0.0% |
| Cost of Revenue? | $1.28M | $1.06M | $173,522 | $448,866 | $63,974 | $61,536 | $142,662 | $0 | $47,980 |
| Gross Profit? | -$891,514 | $728,825 | $17,180 | -$268,179 | $63,633 | $60,120 | $222,846 | $121,890 | $132,902 |
| Gross Margin? | -229.0% | +40.6% | +9.0% | -148.4% | +49.9% | +49.4% | +277.9% | +100.0% | +73.5% |
| Operating Expenses? | -$5.36M | -$324,915 | -$1.12M | -$1.46M | -$1.27M | -$766,091 | -$1.25M | -$756,220 | -$526,067 |
| Operating Income? | $4.46M | $1.05M | $1.14M | $1.19M | $1.33M | $826,211 | $1.19M | $878,110 | $658,969 |
| EBITDA? | -$4.24M | -$859,273 | -$958,824 | -$1.01M | -$1.16M | -$647,709 | -$1.01M | -$878,110 | -$624,038 |
| Income Before Tax | $0 | $0 | -$1.14M | -$1.19M | -$1.33M | $0 | $0 | $0 | -$653,930 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$7,252 |
| Net Income? | -$4.65M | -$1.09M | -$1.14M | -$1.19M | -$1.33M | -$792,536 | -$1.18M | -$1.00M | -$646,678 |
| EPS? | $-0.18 | $-0.05 | $-0.05 | $-0.07 | $-0.09 | $-0.06 | $-0.10 | $-0.13 | $-0.09 |
| Diluted EPS? | $-0.18 | $-0.05 | $-0.05 | $-0.07 | $-0.09 | $-0.06 | $-0.10 | $-0.13 | $-0.13 |
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