Financials in USD. Standardized financial statements.
A compact view of how Southern Pacific Resource Corp. turns revenue into operating income and net income.
| Metric | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $136.82M | $54.73M | $94.01M | $94.01M | $62.24M | $420,058 | $984,804 | $22,447 | $1,243 | $348 |
| Revenue Growth? | +150.0% | -41.8% | -0.0% | +51.0% | +14717.2% | -57.3% | +4287.2% | +1705.9% | +257.2% | 0.0% |
| Cost of Revenue? | $86.87M | $24.86M | $27.27M | $30.95M | $20.30M | $234,064 | $0 | $0 | $0 | $0 |
| Gross Profit? | $49.95M | $29.87M | $66.74M | $63.06M | $41.94M | $185,994 | $984,804 | $22,447 | $1,243 | $348 |
| Gross Margin? | +36.5% | +54.6% | +71.0% | +67.1% | +67.4% | +44.3% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $470.89M | $38.43M | $40.66M | $47.53M | $35.86M | $4.42M | $8.05M | $3.99M | $493,703 | $330,500 |
| Operating Income? | -$421.73M | -$8.56M | $25.44M | $15.69M | $5.15M | -$3.64M | -$7.06M | -$3.97M | -$492,460 | -$330,152 |
| EBITDA? | -$3.31M | $4.37M | $51.14M | $49.39M | $34.69M | -$3.25M | -$7.03M | -$3.97M | -$492,423 | -$330,047 |
| Income Before Tax | -$473.06M | -$17.53M | $19.72M | $20.38M | $5.15M | -$3.64M | -$7.06M | -$3.97M | $0 | $0 |
| Income Tax Expense | -$48.79M | -$4.95M | $8.57M | $6.10M | -$3.05M | -$413,000 | -$873,000 | -$133,866 | $208,921 | $868 |
| Net Income? | -$424.26M | -$12.58M | $11.15M | $14.28M | $8.20M | -$3.23M | -$6.19M | -$3.83M | -$701,381 | -$331,020 |
| EPS? | $-1.07 | $-0.03 | $0.03 | $0.04 | $0.04 | $-0.03 | $-0.08 | $-0.07 | $-0.09 | $-0.05 |
| Diluted EPS? | $-1.07 | $-0.03 | $0.03 | $0.04 | $0.04 | $-0.03 | $-0.07 | $-0.07 | $-0.09 | $-0.05 |
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