Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 | FY 1995 | FY 1994 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $72.63M | $4.70M | $2.58M | $8.02M | $4.10M | $1.72M |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | -100.0% | +1445.7% | +81.8% | -67.8% | +95.8% | +138.7% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $62.84M | $1.47M | $0 | $0 | $0 | $0 |
| Gross Profit? | $0 | $0 | $0 | $0 | $9.79M | $3.23M | $2.58M | $8.02M | $4.10M | $1.72M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | +13.5% | +68.7% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $2.36M | $1.79M | $1.36M | $1.89M | $48.93M | $6.24M | $10.60M | $6.26M | $4.49M | $7.43M |
| Operating Income? | -$4.55M | -$1.87M | -$2.04M | -$2.11M | $39.15M | $3.01M | $8.01M | $1.75M | $395,000 | $5.71M |
| EBITDA? | -$4.53M | -$1.85M | -$2.00M | -$2.08M | -$3.57M | -$2.50M | -$7.50M | $2.15M | -$27,000 | -$5.07M |
| Income Before Tax | -$163,000 | -$1.59M | -$512,000 | -$1.66M | -$43.72M | -$1.43M | -$8.79M | $8.26M | -$22.62M | -$38.01M |
| Income Tax Expense | $90,000 | $0 | $0 | -$608,000 | $2.54M | -$1.92M | -$4.17M | -$9.65M | -$286,000 | -$3.66M |
| Net Income? | -$253,000 | -$1.59M | -$512,000 | $1.36M | -$46.26M | $493,000 | -$4.62M | $17.91M | -$22.33M | $20.47M |
| EPS? | $-28.08 | $-177.53 | $-53.86 | $112.12 | $-3548.40 | $47.64 | $-439.98 | $1135.21 | $-1324.24 | $975.76 |
| Diluted EPS? | $-28.08 | $-177.53 | $-53.86 | $112.12 | $-3548.40 | $47.64 | $-439.98 | $1135.21 | $-1324.24 | $975.76 |
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