Financials in USD. Standardized financial statements.
A compact view of how Sugar Creek Financial Corp. turns revenue into operating income and net income.
| Metric | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2008 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.20M | $2.54M | $2.77M | $2.87M | $2.68M | $2.56M | $2.78M | $2.92M | $3.14M | $2.54M |
| Revenue Growth? | -13.5% | -8.1% | -3.4% | +7.0% | +4.6% | -7.7% | -4.8% | -7.1% | +23.8% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $2.20M | $2.54M | $2.77M | $2.87M | $2.68M | $2.56M | $2.78M | $2.92M | $3.14M | $2.54M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | -$944,600 | -$4.52M | -$2.64M | -$2.66M | -$2.47M | $0 | $0 | $0 | $0 | $0 |
| Operating Income? | $1.25M | -$1.98M | $128,974 | $205,072 | $203,135 | $110,466 | $359,807 | $666,193 | $694,201 | $440,787 |
| EBITDA? | $1.37M | -$1.87M | $221,474 | $287,226 | $296,014 | $204,924 | $453,019 | $750,702 | $770,712 | $546,805 |
| Income Before Tax | $1.25M | -$1.98M | $128,974 | $205,072 | $203,135 | $110,466 | $359,807 | $666,193 | $694,201 | $440,787 |
| Income Tax Expense | -$210,446 | $0 | $37,963 | $61,910 | $86,145 | $39,890 | $149,528 | $259,278 | $277,097 | $171,104 |
| Net Income? | $1.47M | -$1.98M | $91,011 | $143,162 | $116,990 | $70,576 | $210,279 | $406,915 | $417,104 | $269,683 |
| EPS? | $1.95 | $-2.63 | $0.12 | $0.19 | $0.14 | $0.08 | $0.24 | $0.46 | $0.48 | $0.30 |
| Diluted EPS? | $1.95 | $-2.63 | $0.12 | $0.19 | $0.14 | $0.08 | $0.24 | $0.46 | $0.48 | $0.30 |
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