Financials in USD. Standardized financial statements.
A compact view of how Democrasoft Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2011 | FY 2010 | FY 2009 | FY 2001 | FY 2000 | FY 1999 | FY 1998 |
|---|---|---|---|---|---|---|---|
| Revenue? | $1.21M | $9,675 | $2.60M | $138,019 | $499,376 | $0 | $15,000 |
| Revenue Growth? | +12436.7% | -99.6% | +1783.8% | -72.4% | 0.0% | -100.0% | 0.0% |
| Cost of Revenue? | $66,750 | $947,118 | $0 | $82,757 | $561,730 | $209,198 | $0 |
| Gross Profit? | $1.15M | -$937,443 | $0 | $55,262 | -$62,354 | -$209,198 | $0 |
| Gross Margin? | +94.5% | -9689.3% | 0.0% | +40.0% | -12.5% | 0.0% | 0.0% |
| Operating Expenses? | $4.57M | $2.51M | $2.04M | -$3.57M | $19.30M | $11.72M | $4.62M |
| Operating Income? | -$3.42M | -$3.44M | $559,441 | $3.71M | -$19.37M | -$11.93M | -$4.66M |
| EBITDA? | -$3.39M | -$3.39M | $791,760 | -$3.32M | -$18.77M | -$11.72M | -$4.61M |
| Income Before Tax | -$3.41M | -$3.42M | $717,779 | -$4.22M | $0 | $0 | -$6.92M |
| Income Tax Expense | $800 | $5,136 | $53,582 | -$244,719 | $0 | $0 | $0 |
| Net Income? | -$3.41M | -$3.43M | $664,197 | -$3.58M | -$19.61M | -$12.98M | -$6.92M |
| EPS? | $-0.08 | $-0.08 | $0.02 | $-0.17 | $-0.98 | $-1.42 | $-2.35 |
| Diluted EPS? | $-0.08 | $-0.08 | $0.02 | $-0.17 | $-0.98 | $-1.42 | $-2.35 |
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