Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2025 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $33,094 | $7.16M | $7.98M | $21.73M | $24.26M | $25.66M | $32.11M | $34.94M | $33.41M |
| Revenue Growth? | -100.0% | -99.5% | -10.3% | -63.3% | -10.5% | -5.4% | -20.1% | -8.1% | +4.6% | 0.0% |
| Cost of Revenue? | $0 | $38,516 | $5.46M | $6.08M | $13.02M | $16.35M | $17.59M | $20.73M | $23.80M | $23.00M |
| Gross Profit? | $0 | -$5,422 | $1.70M | $1.90M | $8.71M | $7.91M | $8.06M | $11.38M | $11.14M | $10.41M |
| Gross Margin? | 0.0% | -16.4% | +23.7% | +23.8% | +40.1% | +32.6% | +31.4% | +35.5% | +31.9% | +31.2% |
| Operating Expenses? | $50,000 | $1.84M | $3.57M | $4.12M | $12.62M | $11.19M | $11.52M | $11.95M | $15.23M | $14.14M |
| Operating Income? | -$50,000 | -$1.19M | -$2.02M | -$2.55M | -$2.09M | -$3.28M | -$3.46M | -$568,577 | -$4.09M | -$3.74M |
| EBITDA? | -$50,000 | -$1.24M | -$1.70M | -$2.52M | -$2.35M | -$919,342 | -$1.13M | $601,638 | -$2.88M | -$2.83M |
| Income Before Tax | -$55,000 | -$1.32M | -$2.04M | -$2.85M | -$3.30M | -$1.84M | -$3.19M | -$887,421 | -$2.02M | $1.57M |
| Income Tax Expense | $0 | $1.17M | $27,943 | -$7,715 | $159,555 | -$12,521 | $51,364 | -$52,540 | -$27,912 | $0 |
| Net Income? | -$55,000 | -$2.42M | -$1.78M | -$2.13M | -$3.26M | $56,963 | -$2.95M | $8.38M | -$1.81M | $1.57M |
| EPS? | $-0.02 | $-1.05 | $-0.95 | $-1.43 | $-2.40 | $0.10 | $-3.39 | $10.70 | $-2.55 | $0.42 |
| Diluted EPS? | $-0.02 | $-1.05 | $-0.95 | $-1.43 | $-2.40 | $0.06 | $-3.39 | $10.70 | $-2.55 | $0.42 |
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