Financials in USD. Standardized financial statements.
A compact view of how TVC Telecom Incorporated turns revenue into operating income and net income.
| Metric | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $6.10M | $7.41M | $5.22M | $1.92M | $1.16M | $339,412 | $497,188 | $794,342 |
| Revenue Growth? | -17.7% | +42.0% | +172.5% | +64.7% | +242.7% | -31.7% | -37.4% | 0.0% |
| Cost of Revenue? | $4.20M | $5.23M | $3.92M | $2.73M | $262,878 | $42,812 | $310,189 | $86,252 |
| Gross Profit? | $1.90M | $2.18M | $1.30M | -$815,967 | $900,144 | $296,600 | $186,999 | $708,090 |
| Gross Margin? | +31.1% | +29.4% | +24.8% | -42.6% | +77.4% | +87.4% | +37.6% | +89.1% |
| Operating Expenses? | $477,652 | $380,570 | -$2.67M | -$5.63M | -$4.03M | -$1.43M | -$1.86M | -$1.93M |
| Operating Income? | $1.42M | $1.80M | $3.97M | $4.82M | $4.93M | $1.73M | $2.05M | $2.63M |
| EBITDA? | -$1.15M | -$1.48M | -$3.33M | -$4.19M | -$4.45M | -$1.62M | -$1.82M | -$2.50M |
| Income Before Tax | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$562,195 | -$3.03M | -$8.68M | -$5.83M | -$5.95M | -$1.32M | -$2.16M | -$2.98M |
| EPS? | $-0.00 | $-0.02 | $-0.09 | $-0.11 | $-0.23 | $-1.26 | $-2.52 | $-5.34 |
| Diluted EPS? | $-0.00 | $-0.02 | $-0.09 | $-0.11 | $-0.23 | $-1.26 | $-2.52 | $-5.34 |
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