Financials in USD. Standardized financial statements.
A compact view of how Stonepath Group Inc. turns revenue into operating income and net income.
| Metric | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $410.25M | $367.08M | $220.30M | $122.79M | $15.60M | $0 | $0 | $0 |
| Revenue Growth? | +11.8% | +66.6% | +79.4% | +687.2% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $323.80M | $282.36M | $153.72M | $101.34M | $10.01M | $1.62M | $8.86M | $0 |
| Gross Profit? | $86.46M | $84.72M | $66.59M | $38.31M | $6.78M | -$1.62M | -$8.86M | $0 |
| Gross Margin? | +21.1% | +23.1% | +30.2% | +31.2% | +43.5% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $88.27M | $90.30M | $59.13M | $35.96M | $10.41M | $25.07M | $11.04M | $140,484 |
| Operating Income? | -$3.89M | -$5.58M | $1.68M | $3.54M | -$4.82M | -$25.07M | -$11.04M | -$140,000 |
| EBITDA? | $2.51M | $6.06M | $6.78M | $2.93M | -$4.33M | -$12.40M | -$17.24M | $3.46M |
| Income Before Tax | -$6.44M | -$9.23M | $400,624 | $875,000 | -$3.52M | -$37.73M | -$11.64M | $0 |
| Income Tax Expense | $1.92M | $2.40M | $735,886 | $421,177 | $12.57M | $9.48M | $3.93M | $12.60M |
| Net Income? | -$9.74M | -$13.04M | -$786,000 | $454,000 | -$17.46M | -$36.17M | -$23.83M | -$12.74M |
| EPS? | $-0.22 | $-0.33 | $-0.03 | $0.70 | $-1.06 | $-2.05 | $-2.26 | $-1.18 |
| Diluted EPS? | $-0.21 | $-0.33 | $-0.03 | $0.02 | $-1.06 | $-2.05 | $-2.26 | $-1.18 |
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