Financials in USD. Standardized financial statements.
A compact view of how AllDigital Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.84M | $4.33M | $3.31M | $2.85M | $96,020 | $95,675 | $143,344 | $260,409 |
| Revenue Growth? | -11.2% | +30.8% | +15.9% | +2870.6% | +0.4% | -33.3% | -45.0% | 0.0% |
| Cost of Revenue? | $2.71M | $2.51M | $2.49M | $1.70M | $61,400 | $73,964 | $121,081 | $187,238 |
| Gross Profit? | $1.13M | $1.82M | $820,779 | $1.15M | $34,620 | $21,711 | $22,263 | $73,171 |
| Gross Margin? | +29.4% | +42.1% | +24.8% | +40.3% | +36.1% | +22.7% | +15.5% | +28.1% |
| Operating Expenses? | $3.01M | $2.44M | $2.19M | $1.43M | $45,067 | $43,985 | $127,962 | $131,103 |
| Operating Income? | -$1.88M | -$614,687 | -$1.37M | -$282,898 | -$10,447 | -$22,273 | -$105,699 | -$57,932 |
| EBITDA? | -$1.76M | -$494,705 | -$1.13M | -$1.05M | -$10,647 | -$14,363 | -$92,524 | -$46,062 |
| Income Before Tax | -$1.86M | -$550,711 | -$1.17M | -$1.10M | -$10,773 | -$22,356 | -$107,067 | -$61,059 |
| Income Tax Expense | $2,400 | $1,600 | $2,400 | $2,400 | $800 | $800 | -$996 | $0 |
| Net Income? | -$1.86M | -$552,311 | -$1.17M | -$1.10M | -$11,573 | -$23,156 | -$107,067 | -$61,059 |
| EPS? | $-0.05 | $-0.02 | $-0.05 | $-0.05 | $-0.00 | $-0.01 | $-0.04 | $-0.02 |
| Diluted EPS? | $-0.05 | $-0.02 | $-0.05 | $-0.05 | $-0.00 | $-0.01 | $-0.04 | $-0.02 |
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