Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2015 | FY 2014 | FY 1999 | FY 1998 | FY 1997 | FY 1996 | FY 1995 | FY 1994 | FY 1993 | FY 1992 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $24.73M | $23.07M | $11.80M | $7.80M | $8.20M | $6.10M | $5.60M | $5.70M |
| Revenue Growth? | 0.0% | -100.0% | +7.2% | +95.5% | +51.3% | -4.9% | +34.4% | +8.9% | -1.8% | 0.0% |
| Cost of Revenue? | $0 | $0 | $19.52M | $16.05M | $9.60M | $6.80M | $7.40M | $5.50M | $4.40M | $4.50M |
| Gross Profit? | $0 | $0 | $5.21M | $7.02M | $2.20M | $1.00M | $800,000 | $600,000 | $1.20M | $1.20M |
| Gross Margin? | 0.0% | 0.0% | +21.1% | +30.4% | +18.6% | +12.8% | +9.8% | +9.8% | +21.4% | +21.1% |
| Operating Expenses? | $10,159 | $12 | $5.21M | $8.37M | $2.20M | $1.00M | $800,000 | $600,000 | $1.20M | $1.20M |
| Operating Income? | -$10,160 | -$12 | -$50,000 | -$1.33M | -$600,000 | -$1.20M | -$1.10M | -$2.10M | $100,000 | $100,000 |
| EBITDA? | $0 | $0 | $1.16M | $70,000 | $100,000 | -$600,000 | -$600,000 | -$1.70M | $400,000 | $400,000 |
| Income Before Tax | $28,132 | -$15.24 | -$50,000 | -$2.60M | -$600,000 | -$1.20M | -$2.40M | -$2.00M | $300,000 | $300,000 |
| Income Tax Expense | $28,103 | $0.25 | $588,000 | $100,000 | -$200,000 | -$2.50M | -$2.40M | -$200,000 | $100,000 | $0 |
| Net Income? | $28,132 | -$15.49 | -$638,000 | -$2.70M | -$400,000 | $1.30M | $0 | -$1.80M | $400,000 | $300,000 |
| EPS? | $0.00 | $-0.00 | $-0.14 | $-0.63 | $-0.09 | $0.37 | $0.00 | $-0.59 | $0.16 | $0.13 |
| Diluted EPS? | $0.00 | $-0.00 | $-0.14 | $-0.63 | $-0.09 | $0.35 | $0.00 | $-0.59 | $0.16 | $0.13 |
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