Financials in USD. Standardized financial statements.
A compact view of how Gordon Creek Energy Inc. turns revenue into operating income and net income.
| Metric | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $798,227 | $1.33M | $1.37M | $937,048 | $1.09M | $1.36M | $1.57M | $823,385 | $422,711 | $0 |
| Revenue Growth? | -40.1% | -2.9% | +46.4% | -13.8% | -20.0% | -13.2% | +90.1% | +94.8% | 0.0% | 0.0% |
| Cost of Revenue? | $889,124 | $1.60M | $1.28M | $824,704 | $865,961 | $880,148 | $1.28M | $650,122 | $309,474 | $0 |
| Gross Profit? | -$90,897 | -$270,702 | $95,833 | $112,344 | $221,124 | $478,730 | $286,588 | $173,263 | $113,237 | $0 |
| Gross Margin? | -11.4% | -20.3% | +7.0% | +12.0% | +20.3% | +35.2% | +18.3% | +21.0% | +26.8% | 0.0% |
| Operating Expenses? | $1.23M | $1.69M | $2.12M | $1.76M | $1.77M | $1.54M | $2.06M | $2.09M | $722,973 | $294,122 |
| Operating Income? | -$1.32M | -$1.96M | -$2.03M | -$1.95M | -$1.55M | -$1.06M | -$1.78M | -$1.92M | -$609,736 | -$294,122 |
| EBITDA? | -$1.29M | -$994,489 | -$4.80M | -$4.01M | -$1.34M | -$448,929 | -$1.14M | -$1.47M | -$366,402 | -$150,500 |
| Income Before Tax | -$3.15M | -$2.86M | -$6.99M | -$5.79M | $0 | $0 | $0 | $0 | $0 | $0 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$3.15M | -$2.86M | -$6.99M | -$5.79M | -$2.36M | -$2.03M | -$2.69M | -$2.40M | -$2.05M | -$431,686 |
| EPS? | $-0.29 | $-0.45 | $-1.26 | $-1.20 | $-0.45 | $-0.48 | $-1.10 | $-0.90 | $-1.59 | $-0.34 |
| Diluted EPS? | $-0.29 | $-0.45 | $-1.26 | $-1.20 | $-0.45 | $-0.48 | $-1.10 | $-0.90 | $-1.59 | $-0.34 |
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