Revenue
582 thousand USD
2008-03-31 · USD
Exact inputs and evidence
- Revenue: 581779 USD Source
39 filing records in this dataset, filed from 2001-04-16 to 2008-05-28. Explore the available filing history and original sources.
582 thousand USD
2008-03-31 · USD
-326.84%
2008-03-31 · %
120 thousand USD
2008-03-31 · USD
78.4 thousand USD
2008-03-31 · USD
183340 USD
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2008-05-28.
Financial data available through: 2008-03-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 13.17 million
–
Current period
USD 13.42 million
–
13423296 − 13174394 = 248902 USD
13174394 USD · 2006-04-01 – 2007-03-31
Inspect prior input Prior source13423296 USD · 2007-04-01 – 2008-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 5.73 million
–
Current period
USD 1.05 million
–
1052167 − 5725150 = -4672983 USD
5725150 USD · 2006-04-01 – 2007-03-31
Inspect prior input Prior source1052167 USD · 2007-04-01 – 2008-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 7.11 million
–
Current period
USD 7.46 million
–
7462589 − 7105778 = 356811 USD
7105778 USD · 2006-04-01 – 2007-03-31
Inspect prior input Prior source7462589 USD · 2007-04-01 – 2008-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 5,545
–
Current period
USD 44,819
–
44819 − 5545 = 39274 USD
5545 USD · 2006-04-01 – 2007-03-31
Inspect prior input Prior source44819 USD · 2007-04-01 – 2008-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2004 2004-01-01 – 2004-12-31 | 2184880 | 1089298 Derived | 1095582 | 47007 Derived | 1048575 | 332705 Derived | Source
|
| 2005 2005-01-01 – 2005-12-31 | 3850751 | 2954816 Derived | 895935 | 344684 Derived | 551251 | 644773 Derived | Source
|
| 2006 2006-01-01 – 2006-12-31 | 13174394 | 4127133 Derived | 9047261 | 3322111 Derived | 5725150 | 7100234 Derived | Source
|
| 2007 2006-04-01 – 2007-03-31 | 13174394 | 4127133 Derived | 9047261 | 3322111 Derived | 5725150 | 7100233 Derived | Source
|
| 2008 2007-04-01 – 2008-03-31 | 13423296 | 11371864 Derived | 2051432 | 999265 Derived | 1052167 | 7417770 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2004 | Revenue | 2184880 |
|
| 2005 | Revenue | 3850751 |
|
| 2006 | Revenue | 13174394 |
|
| 2007 | Revenue | 13174394 |
|
| 2008 | Revenue | 13423296 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2004 | Year over year | No prior comparable period |
|
| 2005 | Year over year | 76.2% |
|
| 2006 | Year over year | 242.1% |
|
| 2007 | Year over year | No prior comparable period |
|
| 2008 | Year over year | 1.9% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2004 | Operating margin | 50.1% |
|
| 2005 | Operating margin | 23.3% |
|
| 2006 | Operating margin | 68.7% |
|
| 2007 | Operating margin | 68.7% |
|
| 2008 | Operating margin | 15.3% |
|
| 2004 | Net margin | 48% |
|
| 2005 | Net margin | 14.3% |
|
| 2006 | Net margin | 43.5% |
|
| 2007 | Net margin | 43.5% |
|
| 2008 | Net margin | 7.8% |
|
| 2004 | Free cash flow margin | 15.2% |
|
| 2005 | Free cash flow margin | 16.7% |
|
| 2006 | Free cash flow margin | 53.9% |
|
| 2007 | Free cash flow margin | 53.9% |
|
| 2008 | Free cash flow margin | 55.3% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2004 | Operating cash flow | 345744 |
|
| 2005 | Operating cash flow | 661171 |
|
| 2006 | Operating cash flow | 7105779 |
|
| 2007 | Operating cash flow | 7105778 |
|
| 2008 | Operating cash flow | 7462589 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2004 | Free cash flow | 332705 |
|
| 2005 | Free cash flow | 644773 |
|
| 2006 | Free cash flow | 7100234 |
|
| 2007 | Free cash flow | 7100233 |
|
| 2008 | Free cash flow | 7417770 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2004 | Liabilities / assets | 12.9% |
|
| 2005 | Liabilities / assets | 29.1% |
|
| 2006 | Liabilities / assets | 45.3% |
|
| 2007 | Liabilities / assets | 38.2% |
|
| 2008 | Liabilities / assets | 40.6% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2004 | Current assets / current liabilities | 2.43× |
|
| 2005 | Current assets / current liabilities | 1.27× |
|
| 2006 | Current assets / current liabilities | 0.7× |
|
| 2007 | Current assets / current liabilities | 0.43× |
|
| 2008 | Current assets / current liabilities | 0.25× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2000 2000-01-01 – 2000-12-31 | −USD 7,519 Exact valueExact value: -7519 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 3,600 Exact valueExact value: -3600 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 0 Exact valueExact value: 0 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 3,600 Calculation and evidence-3600 − 0 USD Exact free cash flow: -3600 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2004 2004-01-01 – 2004-12-31 | USD 1.05 million Exact valueExact value: 1048575 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 345,744 Exact valueExact value: 345744 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 13,039 Exact valueExact value: 13039 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 332,705 Calculation and evidence345744 − 13039 USD Exact free cash flow: 332705 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2005 2005-01-01 – 2005-12-31 | USD 551,251 Exact valueExact value: 551251 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 661,171 Exact valueExact value: 661171 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 16,398 Exact valueExact value: 16398 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 644,773 Calculation and evidence661171 − 16398 USD Exact free cash flow: 644773 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2006 2006-01-01 – 2006-12-31 | USD 5.73 million Exact valueExact value: 5725150 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 7.11 million Exact valueExact value: 7105779 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5,545 Exact valueExact value: 5545 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 7.1 million Calculation and evidence7105779 − 5545 USD Exact free cash flow: 7100234 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2007 2006-04-01 – 2007-03-31 | USD 5.73 million Exact valueExact value: 5725150 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 7.11 million Exact valueExact value: 7105778 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5,545 Exact valueExact value: 5545 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 7.1 million Calculation and evidence7105778 − 5545 USD Exact free cash flow: 7100233 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2008 2007-04-01 – 2008-03-31 | USD 1.05 million Exact valueExact value: 1052167 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 7.46 million Exact valueExact value: 7462589 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 44,819 Exact valueExact value: 44819 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 7.42 million Calculation and evidence7462589 − 44819 USD Exact free cash flow: 7417770 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
39 filings · 0 latest values · 0 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001125557, 1125557, edgar:1125557
Also known as CELEBRITY SPORTS NETWORKS INC, POWDER RIVER BASIN GAS CORP