Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2007 | FY 2006 | FY 2005 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $6,004 | $29,714 | $10,476 | $265,070 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -79.8% | +183.6% | -96.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $0 | $0 | $0 | $0 | $0 | $0 | $6,004 | $29,714 | $10,476 | $265,070 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $952,649 | $4.15M | $4.51M | $170,892 | $403,975 | $13,035 | $61,456 | $40,372 | $75,508 | $2.58M |
| Operating Income? | $952,649 | $4.15M | $4.51M | $170,892 | $403,975 | $13,035 | -$55,452 | $10,658 | $65,032 | $2.32M |
| EBITDA? | -$952,649 | -$4.08M | -$4.50M | -$170,557 | -$675,189 | -$191,170 | -$55,452 | -$10,658 | -$65,032 | -$2.23M |
| Income Before Tax | $0 | $4.10M | $0 | $0 | $675,189 | $191,170 | $0 | $0 | $0 | $2.21M |
| Income Tax Expense | $1.91M | $732,000 | $411,758 | $0 | $807,950 | $26,070 | $55,452 | $21,316 | $246,345 | $103,214 |
| Net Income? | -$952,649 | -$4.88M | -$4.92M | -$170,892 | -$132,761 | $165,100 | -$55,452 | -$10,658 | -$181,313 | -$2.42M |
| EPS? | $-0.00 | $-0.74 | $-0.71 | $-0.75 | $-2.85 | $66.53 | $-2.69 | $-0.46 | $-7.86 | $-104.87 |
| Diluted EPS? | $-0.00 | $-0.74 | $-0.71 | $-0.75 | $-2.85 | $66.53 | $-2.69 | $-0.46 | $-7.86 | $-104.87 |
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