Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $44.74M | $21.82M | $4,799 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | +105.1% | +454494.7% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $2.48M | $295,547 | $894,337 | $0 | $0 |
| Gross Profit? | $0 | $0 | $0 | $0 | $0 | -$2.48M | -$296,000 | -$894,000 | $21.82M | $4,799 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -2.0% | +100.0% | +100.0% |
| Operating Expenses? | $349,171 | $400,585 | $864,744 | $558,736 | $18,090 | $2.79M | -$296,000 | -$2.01M | $21.41M | $53,085 |
| Operating Income? | -$349,000 | -$401,000 | -$865,000 | $558,736 | $18,090 | $2.79M | -$584,000 | $1.12M | $632,124 | $48,286 |
| EBITDA? | -$340,000 | -$396,000 | -$862,000 | -$553,000 | -$16,761 | -$5.18M | -$879,000 | -$1.79M | $2.25M | -$47,958 |
| Income Before Tax | $0 | -$2.97M | -$977,000 | $0 | $0 | $0 | $0 | -$1.03M | $121,767 | $0 |
| Income Tax Expense | $2.58M | $0 | $0 | -$3.82M | -$10.19M | $6.55M | $37.62M | -$1.14M | $0 | $0 |
| Net Income? | -$2.93M | -$272,000 | -$977,000 | $3.26M | $10.17M | -$11.81M | -$41.07M | $106,758 | $121,767 | -$48,286 |
| EPS? | $-4.19 | $-0.39 | $-1.50 | $5.95 | $18.71 | $-22.62 | $-83.00 | $0.00 | $100.00 | $0.00 |
| Diluted EPS? | $-4.19 | $-0.39 | $-1.48 | $2.10 | $9.30 | $-22.62 | $-83.00 | $0.00 | $100.00 | $0.00 |
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