Financials in USD. Standardized financial statements.
A compact view of how TransCoastal Corporation 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? | $3.83M | $3.89M | $2.51M | $2.35M | $2.33M | $2.21M | $2.08M | $1.65M | $1.46M | $1.27M |
| Revenue Growth? | -1.4% | +55.0% | +7.0% | +0.9% | +5.4% | +6.1% | +26.2% | +12.6% | +15.6% | 0.0% |
| Cost of Revenue? | $888,000 | $1.76M | $1.29M | $1.75M | $1.69M | $1.68M | $1.64M | $1.16M | $944,000 | $778,000 |
| Gross Profit? | $2.95M | $2.13M | $5.22M | $598,000 | $632,000 | $527,000 | $440,000 | $492,000 | $520,000 | $488,000 |
| Gross Margin? | +76.8% | +54.7% | +207.8% | +25.5% | +27.2% | +23.9% | +21.2% | +29.9% | +35.5% | +38.5% |
| Operating Expenses? | $3.96M | $4.68M | $759,000 | $702,000 | $889,000 | $854,000 | $985,000 | $840,000 | $844,000 | $723,000 |
| Operating Income? | -$1.01M | -$3.40M | $1.79M | -$104,000 | -$257,000 | -$327,000 | -$545,000 | -$348,000 | -$324,000 | -$235,000 |
| EBITDA? | -$384,000 | -$2.64M | $2.41M | -$101,000 | -$246,000 | -$275,000 | -$475,000 | -$276,000 | -$270,000 | -$190,000 |
| Income Before Tax | -$1.70M | -$4.05M | $1.04M | -$125,000 | -$287,000 | $0 | $0 | $0 | $0 | $0 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$1.70M | -$4.05M | $1.04M | -$125,000 | -$287,000 | -$364,000 | -$650,000 | -$457,000 | -$389,000 | -$279,000 |
| EPS? | $-6.94 | $-18.00 | $10.00 | $-0.72 | $-2.00 | $-2.00 | $-4.00 | $-4.00 | $-2.00 | $-2.00 |
| Diluted EPS? | $-6.94 | $-18.00 | $10.00 | $-0.72 | $-2.00 | $-2.00 | $-4.00 | $-4.00 | $-2.00 | $-2.00 |
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