Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $628.965 | $49.95M | $190.04M | $205.81M | $245.24M | $281.28M | $236.57M | $181.59M | $195.72M |
| Revenue Growth? | -100.0% | -100.0% | -73.7% | -7.7% | -16.1% | -12.8% | +18.9% | +30.3% | -7.2% | 0.0% |
| Cost of Revenue? | $0 | $603.876 | $33.71M | $128.58M | $128.46M | $132.45M | $147.78M | $118.86M | $89.88M | $98.31M |
| Gross Profit? | $0 | $25.089 | $16.24M | $61.46M | $77.35M | $112.78M | $133.50M | $117.71M | $91.71M | $97.40M |
| Gross Margin? | 0.0% | +4.0% | +32.5% | +32.3% | +37.6% | +46.0% | +47.5% | +49.8% | +50.5% | +49.8% |
| Operating Expenses? | $522.547 | $2,122.217 | $35.18M | $91.64M | $102.14M | $118.03M | $143.25M | $125.30M | $100.09M | $103.58M |
| Operating Income? | -$522.547 | -$2,097.128 | -$20.04M | -$32.81M | -$90.37M | -$8.03M | -$9.76M | -$7.59M | -$8.38M | -$15.17M |
| EBITDA? | $0 | $1,873.872 | -$16.71M | -$30.00M | -$16.80M | -$1.50M | -$12.73M | -$814,000 | -$778,000 | $8.64M |
| Income Before Tax | -$1,090.522 | -$2,189.122 | -$23.02M | -$33.82M | -$97.58M | -$11.64M | -$5.46M | $1.58M | -$8.07M | -$24.16M |
| Income Tax Expense | $0 | -$0 | $35.09M | $1.01M | $894,000 | $1.94M | $0 | -$20.13M | $32.37M | $6.44M |
| Net Income? | -$1,090.522 | -$2,189.122 | -$55.14M | -$33.82M | -$98.48M | -$7.19M | -$5.46M | $12.54M | -$40.75M | -$12.62M |
| EPS? | $-0.00 | $-0.00 | $-8.81 | $-5.43 | $-15.83 | $-1.16 | $-0.87 | $2.00 | $-6.70 | $-2.20 |
| Diluted EPS? | $-0.00 | $-0.00 | $-8.81 | $-5.43 | $-15.83 | $-1.16 | $-0.87 | $1.90 | $-6.70 | $-2.20 |
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