Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $1.47M | $0 | $0 | $967,260 | $4.75M |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | 0.0% | 0.0% | -100.0% | -79.7% | 0.0% |
| Cost of Revenue? | $383 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $823,028 | $4.05M |
| Gross Profit? | $0 | $0 | $0 | $0 | $0 | $1.47M | $0 | $0 | $144,232 | $700,223 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +100.0% | 0.0% | 0.0% | +14.9% | +14.7% |
| Operating Expenses? | $1.69M | $1.15M | $696,296 | $1.53M | $2.42M | -$2.16M | -$3.91M | $45,527 | $50,799 | -$554,000 |
| Operating Income? | -$1.49M | -$1.15M | $912,776 | $1.53M | $2.42M | $3.63M | $3.91M | $45,527 | $93,433 | $1.25M |
| EBITDA? | -$582,000 | -$1.26M | -$287,000 | -$1.50M | -$1.66M | -$3.61M | -$3.17M | -$45,527 | -$32,151 | -$744,000 |
| Income Before Tax | -$2.51M | -$2.37M | -$1.32M | -$1.58M | -$3.12M | -$3.60M | $3.90M | $1.02M | -$1.46M | -$2.68M |
| Income Tax Expense | -$3.38M | $0 | $0 | $0 | $0 | $40,990 | $28,057 | $0 | $0 | -$79,374 |
| Net Income? | -$2.51M | -$2.37M | -$1.32M | -$1.58M | -$3.12M | -$3.60M | -$3.94M | $1.02M | -$1.46M | -$2.60M |
| EPS? | $-0.75 | $-0.74 | $-0.63 | $-1.34 | $-3.13 | $-5.45 | $-13.95 | $51.06 | $-79.56 | $-141.70 |
| Diluted EPS? | $-0.75 | $-0.74 | $-0.63 | $-1.34 | $-3.13 | $-5.40 | $-13.95 | $51.06 | $-79.56 | $-141.70 |
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