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 | $0 | $0 | $6,589 | $110,499 | $91,504 | $106,150 | $289,591 | $488,111 | $432,186 |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | -94.0% | +20.8% | -13.8% | -63.3% | -40.7% | +12.9% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $45,104 | $101,915 | $16,418 | $1.27M | $673,494 | $805,503 |
| Gross Profit? | $0 | $0 | $0 | $6,589 | $65,395 | -$10,411 | $89,732 | -$982,805 | -$185,383 | -$373,317 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | +100.0% | +59.2% | -11.4% | +84.5% | -339.4% | -38.0% | -86.4% |
| Operating Expenses? | $1.00M | $2.03M | $1.75M | $2.74M | $4.71M | $5.57M | $6.34M | $7.86M | $8.59M | $12.81M |
| Operating Income? | -$1.00M | -$2.03M | -$1.75M | -$2.74M | -$4.64M | -$5.58M | -$6.25M | -$8.85M | -$8.78M | -$13.18M |
| EBITDA? | -$947,480 | -$1.97M | -$1.61M | -$2.64M | -$4.53M | -$5.47M | -$6.12M | -$5.43M | -$6.97M | -$12.63M |
| Income Before Tax | -$783,378 | -$2.44M | -$1.80M | -$1.15M | -$3.65M | $0 | $0 | $0 | -$8.78M | $0 |
| Income Tax Expense | $0 | $0 | $0 | -$1.58M | $0 | $2.95M | $2.46M | $1.66M | $1.32M | -$31,709 |
| Net Income? | -$783,378 | -$2.44M | -$1.80M | -$1.15M | -$3.65M | -$8.53M | -$8.72M | -$10.51M | -$10.09M | -$13.15M |
| EPS? | $-0.01 | $-0.02 | $-0.02 | $-0.01 | $-0.05 | $-0.16 | $-0.19 | $-0.28 | $-0.30 | $-0.43 |
| Diluted EPS? | $-0.01 | $-0.02 | $-0.02 | $-0.01 | $-0.05 | $-0.16 | $-0.19 | $-0.28 | $-0.30 | $-0.43 |
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