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Financials in USD. Standardized financial statements.
A compact view of how SurgLine International, Inc. turns revenue into operating income and net income.
| Metric | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $113,620 | $0 | $0 | $3,166 | $6,600 | $0 | $53,423 | $76,920 | $0 | $6.08M |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | -52.0% | 0.0% | -100.0% | -30.5% | 0.0% | -100.0% | 0.0% |
| Cost of Revenue? | $74,510 | $0 | $28,668 | $27,560 | $206,108 | $138,566 | $43,887 | $0 | $0 | $4.88M |
| Gross Profit? | $39,110 | $0 | -$28,668 | -$24,394 | -$206,000 | -$139,000 | $9,536 | $76,920 | $0 | $1.20M |
| Gross Margin? | +34.4% | 0.0% | 0.0% | -770.5% | -3121.2% | 0.0% | +17.8% | +100.0% | 0.0% | +19.7% |
| Operating Expenses? | $2.12M | $383,566 | $364,010 | $492,608 | $1.29M | $948,481 | $974,473 | $636,166 | $503,375 | $2.22M |
| Operating Income? | -$2.08M | -$384,000 | -$393,000 | -$517,000 | -$1.28M | -$1.09M | -$965,000 | -$559,000 | -$503,000 | -$1.02M |
| EBITDA? | -$2.46M | -$362,000 | -$341,000 | -$465,000 | -$1.26M | -$1.03M | -$821,000 | -$152,000 | -$503,000 | -$1.02M |
| Income Before Tax | -$2.74M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$3.26M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $193,783 |
| Net Income? | -$2.74M | -$307,000 | -$772,000 | -$787,000 | -$1.31M | $296,757 | -$1.15M | -$429,000 | -$2.71M | -$3.46M |
| EPS? | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $0.00 | $-0.02 | $-0.01 | $-0.19 | $-0.34 |
| Diluted EPS? | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $0.00 | $-0.02 | $-0.01 | $-0.19 | $-0.34 |
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