Revenue
3.37 million USD
2008-03-31 · USD
Exact inputs and evidence
- Revenue: 3371000 USD Source
56 filing records in this dataset, filed from 1995-05-15 to 2008-05-15. Explore the available filing history and original sources.
3.37 million USD
2008-03-31 · USD
9.79%
2008-03-31 · %
458 thousand USD
2008-03-31 · USD
-180 thousand USD
2008-03-31 · USD
4905000 USD
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2008-05-15.
Financial data available through: 2001-12-31.
Financial coverage is incomplete. Newer filings are recorded, but comparable financial figures for those periods are not available here yet.
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 3.16 million
–
Current period
USD 4.42 million
–
4422000 − 3164000 = 1258000 USD
3164000 USD · 2000-01-01 – 2000-12-31
Inspect prior input Prior source4422000 USD · 2001-01-01 – 2001-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 196,000
–
Current period
USD 1.39 million
–
1390000 − 196000 = 1194000 USD
196000 USD · 2000-01-01 – 2000-12-31
Inspect prior input Prior source1390000 USD · 2001-01-01 – 2001-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Operating cash flow, Capital expenditure.
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 |
|---|---|---|---|---|---|---|---|
| 1993 1993-01-01 – 1993-12-31 | 2768010 | Unavailable | Unavailable | Unavailable | 163001 | Unavailable | Source
|
| 1994 1994-01-01 – 1994-12-31 | 2726920 | Unavailable | Unavailable | Unavailable | 42217 | Unavailable | Source
|
| 1995 1995-01-01 – 1995-12-31 | 2865261 | Unavailable | Unavailable | Unavailable | 185597 | Unavailable | Source
|
| 1996 1996-01-01 – 1996-12-31 | 3033511 | Unavailable | Unavailable | Unavailable | 216538 | Unavailable | Source
|
| 1997 1997-01-01 – 1997-12-31 | 3110120 | Unavailable | Unavailable | Unavailable | -125363 | Unavailable | Source
|
| 1998 1998-01-01 – 1998-12-31 | 3189510 | Unavailable | Unavailable | Unavailable | -490059 | Unavailable | Source
|
| 2000 2000-01-01 – 2000-12-31 | 3164000 | Unavailable | Unavailable | Unavailable | 196000 | Unavailable | Source
|
| 2001 2001-01-01 – 2001-12-31 | 4422000 | Unavailable | Unavailable | Unavailable | 1390000 | Unavailable | 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 |
|---|---|---|---|
| 1993 | Revenue | 2768010 |
|
| 1994 | Revenue | 2726920 |
|
| 1995 | Revenue | 2865261 |
|
| 1996 | Revenue | 3033511 |
|
| 1997 | Revenue | 3110120 |
|
| 1998 | Revenue | 3189510 |
|
| 2000 | Revenue | 3164000 |
|
| 2001 | Revenue | 4422000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1993 | Year over year | No prior comparable period |
|
| 1994 | Year over year | -1.5% |
|
| 1995 | Year over year | 5.1% |
|
| 1996 | Year over year | 5.9% |
|
| 1997 | Year over year | 2.5% |
|
| 1998 | Year over year | 2.6% |
|
| 2000 | Year over year | No prior comparable period |
|
| 2001 | Year over year | 39.8% |
|
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 |
|---|---|---|---|
| 1993-12-31 | Operating margin | Not reported |
|
| 1994-12-31 | Operating margin | Not reported |
|
| 1995-12-31 | Operating margin | Not reported |
|
| 1996-12-31 | Operating margin | Not reported |
|
| 1997-12-31 | Operating margin | Not reported |
|
| 1998-12-31 | Operating margin | Not reported |
|
| 2000-12-31 | Operating margin | Not reported |
|
| 2001-12-31 | Operating margin | Not reported |
|
| 1993 | Net margin | 5.9% |
|
| 1994 | Net margin | 1.5% |
|
| 1995 | Net margin | 6.5% |
|
| 1996 | Net margin | 7.1% |
|
| 1997 | Net margin | -4% |
|
| 1998 | Net margin | -15.4% |
|
| 2000 | Net margin | 6.2% |
|
| 2001 | Net margin | 31.4% |
|
| 1993 | Free cash flow margin | Not reported |
|
| 1994 | Free cash flow margin | Not reported |
|
| 1995 | Free cash flow margin | Not reported |
|
| 1996 | Free cash flow margin | Not reported |
|
| 1997 | Free cash flow margin | Not reported |
|
| 1998 | Free cash flow margin | Not reported |
|
| 2000 | Free cash flow margin | Not reported |
|
| 2001 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1993 | Operating cash flow | 653232 |
|
| 1994 | Operating cash flow | 502581 |
|
| 1995 | Operating cash flow | 760565 |
|
| 1996 | Operating cash flow | 928863 |
|
| 1997 | Operating cash flow | 669835 |
|
| 1998 | Operating cash flow | 168949 |
|
| 2000 | Operating cash flow | Not reported | No source recorded |
| 2001 | Operating cash flow | Not reported | No source recorded |
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1993 | Free cash flow | Unavailable |
|
| 1994 | Free cash flow | Unavailable |
|
| 1995 | Free cash flow | Unavailable |
|
| 1996 | Free cash flow | Unavailable |
|
| 1997 | Free cash flow | Unavailable |
|
| 1998 | Free cash flow | Unavailable |
|
| 2000 | Free cash flow | Unavailable | No source recorded |
| 2001 | Free cash flow | Unavailable | No source recorded |
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 |
|---|---|---|---|
| 1993-12-31 | Liabilities / assets | Not reported | No source recorded |
| 1994 | Liabilities / assets | 32.8% |
|
| 1995 | Liabilities / assets | 33% |
|
| 1996 | Liabilities / assets | 33.8% |
|
| 1997 | Liabilities / assets | 34.8% |
|
| 1998 | Liabilities / assets | 36.5% |
|
| 2000 | Liabilities / assets | 42.4% |
|
| 2001 | Liabilities / assets | 67.7% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1993-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 1994-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 1995-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 1996-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 1997-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 1998-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2000-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2001-12-31 | Current assets / current liabilities | Not reported | No source recorded |
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 |
|---|---|---|---|---|
| 1993 1993-01-01 – 1993-12-31 | USD 163,001 Exact valueExact value: 163001 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 653,232 Exact valueExact value: 653232 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 1994 1994-01-01 – 1994-12-31 | USD 42,217 Exact valueExact value: 42217 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 502,581 Exact valueExact value: 502581 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 1995 1995-01-01 – 1995-12-31 | USD 185,597 Exact valueExact value: 185597 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 760,565 Exact valueExact value: 760565 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 1996 1996-01-01 – 1996-12-31 | USD 216,538 Exact valueExact value: 216538 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 928,863 Exact valueExact value: 928863 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 1997 1997-01-01 – 1997-12-31 | −USD 125,363 Exact valueExact value: -125363 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 669,835 Exact valueExact value: 669835 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 1998 1998-01-01 – 1998-12-31 | −USD 490,059 Exact valueExact value: -490059 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 168,949 Exact valueExact value: 168949 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2000 2000-01-01 – 2000-12-31 | USD 196,000 Exact valueExact value: 196000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Operating cash flow + Capital expenditure is unavailable for this period. |
| 2001 2001-01-01 – 2001-12-31 | USD 1.39 million Exact valueExact value: 1390000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Operating cash flow + Capital expenditure is unavailable for this period. |
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.
56 filings · 0 latest values · 0 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000748580, 748580, edgar:748580
Also known as MAXUS REALTY TRUST INC, NOONEY REALTY TRUST INC