Financials in USD. Standardized financial statements.
A compact view of how Artificial Life, Inc. turns revenue into operating income and net income.
| Metric | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $35.51M | $27.45M | $22.45M | $5.80M | $856,334 | $266,757 | $262,026 | $3,400 | $1.80M | $3.63M |
| Revenue Growth? | +29.3% | +22.3% | +287.1% | +577.4% | +221.0% | +1.8% | +7606.6% | -99.8% | -50.4% | 0.0% |
| Cost of Revenue? | $10.33M | $5.31M | $6.10M | $2.11M | $1.33M | $865,036 | $414,914 | $0 | $0 | $0 |
| Gross Profit? | $25.17M | $22.15M | $16.36M | $3.69M | -$474,633 | -$598,279 | -$152,888 | $3,400 | $1.80M | $3.63M |
| Gross Margin? | +70.9% | +80.7% | +72.8% | +63.6% | -55.4% | -224.3% | -58.3% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $18.99M | $16.02M | $5.90M | $3.64M | $3.01M | $838,114 | $785,714 | $521,508 | $3.60M | $9.83M |
| Operating Income? | $6.18M | $6.13M | $10.46M | $45,968 | -$3.49M | -$1.44M | -$938,602 | -$518,108 | -$1.80M | -$6.59M |
| EBITDA? | $13.53M | $12.66M | $12.88M | $404,507 | -$3.44M | -$1.36M | -$891,878 | -$514,671 | -$1.43M | -$4.93M |
| Income Before Tax | $5.40M | $6.51M | $10.47M | $678,687 | -$2.95M | -$1.65M | -$906,919 | -$502,218 | -$1.92M | -$6.84M |
| Income Tax Expense | -$95,000 | -$1.06M | -$106,870 | -$333,130 | -$544,541 | $248,056 | $7,207 | $60,129 | $236,597 | $0 |
| Net Income? | $5.50M | $7.57M | $10.58M | $1.01M | -$2.94M | -$1.68M | -$945,809 | -$578,237 | -$2.03M | -$6.84M |
| EPS? | $0.09 | $0.15 | $0.23 | $0.03 | $-0.10 | $-0.07 | $-0.05 | $-0.04 | $-0.18 | $-0.65 |
| Diluted EPS? | $0.09 | $0.15 | $0.22 | $0.03 | $-0.10 | $-0.07 | $-0.05 | $-0.04 | $-0.18 | $-0.65 |
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