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 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $9.72M | $9.05M | $363,088 | $82,675 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | +7.4% | +2392.0% | +339.2% | 0.0% |
| Cost of Revenue? | $219 | $9,979 | $0 | $0 | $0 | $6.39M | $5.43M | $101,796 | $44,616 |
| Gross Profit? | -$219 | -$9,979 | $0 | $0 | $0 | $3.32M | $3.62M | $261,292 | $38,059 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +34.2% | +40.0% | +72.0% | +46.0% |
| Operating Expenses? | $2.12M | $901,407 | $947,953 | $83,282 | $315,126 | $4.24M | $4.79M | $1.35M | $886,991 |
| Operating Income? | -$2.12M | -$911,386 | -$947,953 | -$83,282 | -$315,126 | -$919,763 | -$1.18M | -$1.08M | -$848,932 |
| EBITDA? | -$2.16M | -$911,386 | -$947,953 | -$83,282 | -$315,126 | -$919,763 | -$963,679 | -$1.08M | -$847,074 |
| Income Before Tax | -$2.16M | $0 | $0 | -$83,614 | -$378,686 | -$733,143 | -$1.29M | -$1.08M | $0 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $1,600 | $0 | $0 |
| Net Income? | -$2.16M | -$911,386 | -$947,953 | -$83,614 | -$456,680 | -$504,122 | -$1.29M | $1.38M | -$680,866 |
| EPS? | $0.00 | $-0.39 | $-2.39 | $-2.40 | $-52.40 | $-128.00 | $-640.00 | $240.00 | $0.00 |
| Diluted EPS? | $0.00 | $-0.39 | $-2.39 | $-2.40 | $-52.40 | $-128.00 | $-640.00 | $240.00 | $0.00 |
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