Financials in USD. Standardized financial statements.
A compact view of how Signature Leisure, Inc. turns revenue into operating income and net income.
| Metric | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 |
|---|---|---|---|---|---|---|---|
| Revenue? | $859,610 | $58,498 | $101,632 | $228,867 | $0 | $100,173 | $97,278 |
| Revenue Growth? | +1369.5% | -42.4% | -55.6% | 0.0% | -100.0% | +3.0% | 0.0% |
| Cost of Revenue? | $353,393 | $47,192 | $73,810 | $232,168 | $0 | $30,516 | $26,709 |
| Gross Profit? | $506,217 | $11,306 | $27,822 | -$3,301 | $0 | $69,657 | $70,569 |
| Gross Margin? | +58.9% | +19.3% | +27.4% | -1.4% | 0.0% | +69.5% | +72.5% |
| Operating Expenses? | $173,285 | -$2.15M | -$1.58M | -$1.90M | -$1.32M | -$3,776 | $37,412 |
| Operating Income? | $332,932 | $2.17M | $1.61M | $1.90M | $1.32M | $73,433 | $33,157 |
| EBITDA? | -$325,264 | -$2.16M | -$1.60M | -$1.90M | -$1.32M | -$69,576 | -$28,918 |
| Income Before Tax | -$419,982 | -$2.27M | -$1.62M | -$1.90M | $0 | -$73,287 | -$34,202 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$419,982 | -$2.29M | -$1.62M | -$1.90M | -$1.32M | -$73,287 | -$34,202 |
| EPS? | $-0.00 | $-0.02 | $-0.03 | $-1.05 | $-1.60 | $-0.02 | $-0.02 |
| Diluted EPS? | $-0.00 | $-0.02 | $-0.03 | $-1.05 | $-1.60 | $-0.02 | $-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