Agassi Sports Entertainment Corp.
Income Statement
| Line Item | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|
| Revenue | $2.0M | $2.1M | $2.1M | $2.1M | $2.1M | $2.0M |
| Cost of Revenue | $620.3K | $671.1K | $752.3K | $723.1K | $646.1K | $690.8K |
| Gross Profit | $1.4M | $1.5M | $1.3M | $1.4M | $1.5M | $1.3M |
| Gross Margin | 69.2% | 68.5% | 64.0% | 66.0% | 69.5% | 64.7% |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | $352.8K | $1.4M | $1.5M | $1.6M | $1.5M | $1.6M |
| Operating Income | $-354.7K | $-96.8K | $-271.7K | $-811.4K | $367.9K | $-928.7K |
| Operating Margin | -17.6% | -4.5% | -13.0% | -38.1% | 17.3% | -47.4% |
| Interest Expense | $409.5K | $531.2K | $-529.9K | $-540.4K | $493.0K | $-517.0K |
| Pretax Income | — | — | $-271.7K | $-271.0K | $-125.1K | $-411.7K |
| Income Tax Expense | — | — | $0 | $0 | $0 | $-5.2K |
| Net Income | $719.4K | $705.3K | $867.1K | $-901.4K | $-693.9K | $-884.1K |
| Net Margin | 35.7% | 33.1% | 41.5% | -42.4% | -32.7% | -45.1% |
| EPS (Basic) | $-0.15 | $-0.14 | $-0.20 | $-0.19 | $-0.15 | $-0.23 |
| EPS (Diluted) | $-0.15 | $-0.14 | $-0.20 | $-0.19 | $-0.15 | $-0.23 |
| Shares Outstanding (Basic) | — | — | — | — | — | — |
| Shares Outstanding (Diluted) | 4.6M | 4.6M | 4.6M | 4.5M | 4.5M | 3.8M |
| Dividends Per Share | — | — | — | — | — | — |