Financials in USD. Standardized financial statements.
A compact view of how World Access, Inc. turns revenue into operating income and net income.
| Metric | FY 1999 | FY 1998 | FY 1997 | FY 1996 | FY 1995 | FY 1994 | FY 1993 |
|---|---|---|---|---|---|---|---|
| Revenue? | $501.10M | $10.80M | $300,000 | $17.10M | $30.10M | $15.30M | $15.80M |
| Revenue Growth? | +4539.8% | +3500.0% | -98.2% | -43.2% | +96.7% | -3.2% | 0.0% |
| Cost of Revenue? | $427.00M | $1.30M | $3.00M | $12.90M | $23.10M | $12.50M | $12.30M |
| Gross Profit? | $74.10M | $9.50M | -$2.70M | $4.20M | $7.00M | $2.80M | $3.50M |
| Gross Margin? | +14.8% | +88.0% | -900.0% | +24.6% | +23.3% | +18.3% | +22.2% |
| Operating Expenses? | $63.20M | $13.80M | $4.50M | $5.70M | $4.50M | $4.10M | $4.40M |
| Operating Income? | $10.90M | -$4.30M | -$7.20M | -$1.50M | $2.50M | -$1.30M | -$900,000 |
| EBITDA? | $45.70M | $4.90M | -$4.10M | -$100,000 | $3.40M | -$300,000 | $100,000 |
| Income Before Tax | -$37.20M | -$8.70M | -$200,000 | -$1.10M | $0 | $0 | $0 |
| Income Tax Expense | -$10.10M | -$3.30M | $300,000 | -$100,000 | $0 | $0 | $0 |
| Net Income? | -$53.00M | -$120.20M | $13.10M | $6.80M | $1.20M | -$1.90M | -$2.20M |
| EPS? | $-1.47 | $-5.45 | $0.76 | $0.52 | $0.15 | $-0.41 | $-0.56 |
| Diluted EPS? | $-1.47 | $-5.45 | $0.76 | $0.46 | $0.12 | $-0.41 | $-0.56 |
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