Financials in USD. Standardized financial statements.
A compact view of how Storage Computer Corporation turns revenue into operating income and net income.
| Metric | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 | FY 1995 | FY 1994 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.05M | $5.37M | $9.05M | $6.51M | $10.53M | $17.10M | $37.10M | $31.00M | $23.10M | $14.50M |
| Revenue Growth? | -80.5% | -40.6% | +39.1% | -38.2% | -38.4% | -53.9% | +19.7% | +34.2% | +59.3% | 0.0% |
| Cost of Revenue? | $2.24M | $7.80M | $7.86M | $6.07M | $5.81M | $11.20M | $17.80M | $15.00M | $11.70M | $6.10M |
| Gross Profit? | -$1.19M | -$2.42M | $1.19M | $440,441 | $4.71M | $5.90M | $19.30M | $16.00M | $11.40M | $8.40M |
| Gross Margin? | -114.2% | -45.1% | +13.2% | +6.8% | +44.8% | +34.5% | +52.0% | +51.6% | +49.4% | +57.9% |
| Operating Expenses? | -$5.91M | -$30.02M | -$12.30M | -$6.49M | $497,360 | -$4.40M | $12.80M | $10.40M | $8.40M | $6.30M |
| Operating Income? | $4.72M | $27.60M | $13.49M | $6.93M | $4.21M | $10.30M | $6.50M | $5.60M | $3.00M | $2.10M |
| EBITDA? | -$3.94M | -$11.57M | -$10.12M | -$5.63M | -$3.73M | -$9.70M | $6.90M | $5.90M | $3.40M | $2.30M |
| Income Before Tax | -$4.75M | -$27.37M | -$13.22M | -$8.16M | -$4.78M | -$13.00M | $6.30M | $5.50M | $0 | $1.20M |
| Income Tax Expense | $0 | -$199,734 | $0 | $1.82M | -$199,868 | -$2.10M | $2.40M | $400,000 | $0 | $1.00M |
| Net Income? | -$4.75M | -$27.17M | -$13.22M | -$10.79M | -$4.58M | -$10.90M | $3.90M | $5.10M | $2.50M | $200,000 |
| EPS? | $-0.13 | $-1.33 | $-1.32 | $-1.64 | $-0.40 | $-0.97 | $0.36 | $0.43 | $0.24 | $0.02 |
| Diluted EPS? | $-0.13 | $-1.33 | $-1.32 | $-1.64 | $-0.40 | $-0.97 | $0.33 | $0.43 | $0.21 | $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