Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2014 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $1.50M | $1.81M | $1.93M | $1.98M | $1.46M | $1.08M | $724,494 | $457,261 | $200,755 |
| Revenue Growth? | -100.0% | -17.0% | -6.2% | -2.6% | +35.7% | +35.4% | +48.6% | +58.4% | +127.8% | 0.0% |
| Cost of Revenue? | $0 | $448,721 | $640,337 | $638,225 | $561,531 | $534,562 | $524,527 | $438,487 | $476,987 | $160,154 |
| Gross Profit? | $0 | $1.05M | $1.17M | $1.29M | $1.42M | $923,322 | $551,827 | $286,007 | -$19,726 | $40,601 |
| Gross Margin? | 0.0% | +70.1% | +64.6% | +66.9% | +71.6% | +63.3% | +51.3% | +39.5% | -4.3% | +20.2% |
| Operating Expenses? | $636,540 | $967,988 | $1.17M | $1.18M | $1.31M | $2.06M | $1.31M | $3.02M | $2.15M | $1.04M |
| Operating Income? | -$636,540 | $82,295 | -$8,454 | $106,911 | $104,486 | -$1.14M | -$755,363 | -$2.74M | -$2.17M | -$997,377 |
| EBITDA? | -$636,540 | $608,552 | $364,635 | $603,739 | $894,497 | -$1.12M | -$728,919 | -$2.71M | -$2.15M | -$980,034 |
| Income Before Tax | -$636,540 | $275,455 | $192,916 | $498,418 | $786,508 | -$1.27M | -$1.44M | -$2.97M | -$2.17M | -$1.01M |
| Income Tax Expense | $0 | $5,336 | -$461 | $13,007 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$636,540 | $270,119 | $193,377 | $485,411 | $786,508 | -$1.27M | -$1.44M | -$2.97M | -$2.17M | -$1.01M |
| EPS? | $-21.73 | $3.00 | $1.12 | $3.00 | $6.00 | $-9.00 | $-9.00 | $-24.00 | $-18.00 | $-21.00 |
| Diluted EPS? | $-21.73 | $3.00 | $1.12 | $3.00 | $6.00 | $-9.00 | $-9.00 | $-24.00 | $-18.00 | $-21.00 |
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