Financials in USD. Standardized financial statements.
A compact view of how New Energy Exchange Ltd. turns revenue into operating income and net income.
| Metric | FY 2011 | FY 2010 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $65.05M | $53.70M | $10,000 | $7.69M | $9.14M | $7.51M | $7.10M | $11.74M | $8.28M | $7.30M |
| Revenue Growth? | +21.1% | +536900.0% | -99.9% | -15.8% | +21.7% | +5.7% | -39.5% | +41.8% | +13.4% | 0.0% |
| Cost of Revenue? | $69.44M | $45.11M | $20,000 | $3.87M | $4.20M | $3.29M | $4.42M | $6.62M | $4.83M | $5.21M |
| Gross Profit? | -$4.40M | $8.59M | -$10,000 | $3.82M | $4.94M | $4.21M | $2.68M | $5.12M | $3.45M | $2.09M |
| Gross Margin? | -6.8% | +16.0% | -100.0% | +49.7% | +54.1% | +56.1% | +37.8% | +43.6% | +41.7% | +28.7% |
| Operating Expenses? | $41.52M | $36.52M | $24.33M | $53.31M | $111.42M | $22.10M | $13.90M | $9.12M | $23.35M | $15.46M |
| Operating Income? | -$46.27M | -$28.53M | -$24.34M | -$25.45M | -$106.47M | -$17.88M | -$11.22M | -$4.01M | -$19.90M | -$13.36M |
| EBITDA? | -$40.03M | -$25.63M | -$22.08M | -$64.98M | -$99.72M | -$17.45M | -$11.40M | -$3.00M | -$17.67M | -$6.95M |
| Income Before Tax | -$65.40M | -$35.23M | -$55.49M | -$8.47M | -$109.74M | -$19.95M | -$10.78M | -$1.58M | -$25.00M | -$12.09M |
| Income Tax Expense | -$771,000 | -$104,000 | -$712,000 | $394,474 | $15,595 | $8,073.5 | -$438,741.95 | $248,344 | -$4.47M | -$4.23M |
| Net Income? | -$64.63M | -$35.12M | -$53.92M | -$7.13M | -$112.06M | -$19.54M | -$10.78M | -$943,709.1 | -$15.43M | -$9.14M |
| EPS? | $-28.73 | $-16.93 | $-33.37 | $-5.00 | $-99.06 | $-26.67 | $-15.63 | $-1.32 | $-22.40 | $-13.20 |
| Diluted EPS? | $-28.73 | $-16.93 | $-33.37 | $-4.65 | $-99.06 | $-26.67 | $-15.63 | $-1.32 | $-22.38 | $-13.20 |
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