Financials in USD. Standardized financial statements.
A compact view of how Secured Services, Inc. turns revenue into operating income and net income.
| Metric | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 | FY 1995 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.19M | $794,927 | $362,799 | $1.75M | $1.31M | $1.00M | $1.66M | $4.79M | $1.59M | $700,000 |
| Revenue Growth? | +176.0% | +119.1% | -79.3% | +33.3% | +31.3% | -39.7% | -65.4% | +201.7% | +126.9% | 0.0% |
| Cost of Revenue? | $1.04M | $259,657 | $400,445 | $851,564 | $486,568 | $300,000 | $845,661 | $3.53M | $1.61M | $600,000 |
| Gross Profit? | $1.16M | $535,270 | -$37,646 | $898,630 | $826,045 | $700,000 | $812,935 | $1.26M | -$20,535 | $100,000 |
| Gross Margin? | +52.8% | +67.3% | -10.4% | +51.3% | +62.9% | +70.0% | +49.0% | +26.4% | -1.3% | +14.3% |
| Operating Expenses? | $6.92M | $1.30M | $684,454 | $997,100 | $1.19M | $1.10M | $3.33M | $3.82M | $3.81M | $2.10M |
| Operating Income? | $5.76M | $766,252 | $722,100 | $98,470 | $361,403 | $400,000 | $2.51M | $2.55M | $3.83M | -$2.00M |
| EBITDA? | -$5.40M | -$662,924 | -$657,531 | -$22,682 | -$264,349 | -$300,000 | -$2.35M | -$2.27M | -$3.50M | -$1.90M |
| Income Before Tax | $5.16M | $0 | $971,426 | $176,367 | $0 | $1.20M | $2.14M | $2.20M | $3.84M | $0 |
| Income Tax Expense | -$3,828 | $22,426 | -$124,009 | $24,950 | -$385,837 | -$600,000 | $377,205 | $349,934 | -$7,301 | -$100,000 |
| Net Income? | -$5.76M | -$788,678 | -$598,091 | -$123,420 | $24,434 | $200,000 | -$2.89M | -$2.90M | -$3.82M | -$1.90M |
| EPS? | $-0.44 | $-0.13 | $-2.43 | $-0.50 | $0.35 | $1.75 | $-40.23 | $-59.47 | $-81.83 | $0.00 |
| Diluted EPS? | $-0.44 | $-0.13 | $-2.42 | $-0.50 | $0.35 | $1.75 | $-40.23 | $-59.47 | $-81.83 | $0.00 |
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