Financials in USD. Standardized financial statements.
A compact view of how Arrayit Corporation turns revenue into operating income and net income.
| Metric | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.38M | $2.90M | $2.49M | $3.81M | $3.08M | $3.99M | $4.06M | $0 | $1.50M | $432,000 |
| Revenue Growth? | +50.8% | +16.5% | -34.6% | +23.9% | -23.0% | -1.7% | 0.0% | -100.0% | +248.1% | 0.0% |
| Cost of Revenue? | $1.80M | $1.78M | $1.27M | $2.31M | $1.64M | $3.07M | $2.64M | $0 | $1.46M | $131,000 |
| Gross Profit? | $2.58M | $1.12M | $1.22M | $1.50M | $1.44M | $920,281 | $1.42M | $0 | $40,000 | $301,000 |
| Gross Margin? | +58.8% | +38.8% | +48.9% | +39.4% | +46.8% | +23.0% | +34.9% | 0.0% | +2.7% | +69.7% |
| Operating Expenses? | $6.20M | $1.90M | $3.27M | $1.44M | $4.54M | $6.38M | $1.43M | $2.30M | $5.90M | $2.84M |
| Operating Income? | -$3.62M | -$779,931 | -$2.05M | $60,950 | -$3.10M | -$5.46M | -$9,145 | -$2.30M | -$5.86M | -$2.54M |
| EBITDA? | -$3.08M | -$83,332 | -$293,078 | $88,042 | -$3.07M | -$5.98M | $87,072 | -$1.96M | -$5.71M | -$1.17M |
| Income Before Tax | -$3.32M | -$381,894 | -$576,470 | -$248,618 | -$3.06M | -$8.36M | -$1.31M | $1.94M | -$4.71M | -$2.54M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $151,710 | $3.45M | $2.02M | -$2.87M | -$148,000 | $1.84M |
| Net Income? | -$3.32M | -$381,894 | $229,134 | -$198,740 | -$3.25M | -$8.91M | -$2.03M | $570,097 | -$5.71M | -$4.38M |
| EPS? | $-0.08 | $-0.01 | $0.01 | $-0.01 | $-0.14 | $-2.42 | $-3.48 | $1.04 | $-18.96 | $-364.06 |
| Diluted EPS? | $-0.08 | $-0.01 | $0.00 | $-0.01 | $-0.14 | $-2.42 | $-3.48 | $1.04 | $-18.96 | $-364.06 |
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