Financials in USD. Standardized financial statements.
A compact view of how Green PolkaDot Box Incorporated turns revenue into operating income and net income.
| Metric | FY 2015 | FY 2013 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.40M | $4,329.541 | $0 | $0 | $0 | $577,645 | $597,728 | $752,752 | $888,662 | $871,866 |
| Revenue Growth? | +32326.2% | 0.0% | 0.0% | 0.0% | -100.0% | -3.4% | -20.6% | -15.3% | +1.9% | 0.0% |
| Cost of Revenue? | $778,483 | $3,654.896 | $0 | $0 | $0 | $7,160 | $64,434 | $127,827 | $199,884 | $239,391 |
| Gross Profit? | $625,421 | $674.645 | $0 | $0 | $0 | $570,485 | $533,294 | $624,925 | $688,778 | $632,475 |
| Gross Margin? | +44.5% | +15.6% | 0.0% | 0.0% | 0.0% | +98.8% | +89.2% | +83.0% | +77.5% | +72.5% |
| Operating Expenses? | $3.01M | $12,814 | $161,066 | $116,266 | $12,527 | $1.39M | $554,840 | $728,354 | $2.00M | $905,128 |
| Operating Income? | -$2.39M | -$3,851.309 | -$161,066 | -$116,266 | -$12,527 | -$816,734 | -$21,546 | -$103,429 | -$1.32M | -$272,653 |
| EBITDA? | -$1.14M | -$3,742.359 | -$194,200 | -$115,678 | -$10,033 | -$800,711 | $20,932 | -$29,621 | -$1.30M | -$250,601 |
| Income Before Tax | -$1.91M | -$13,843.871 | -$115,245 | -$116,266 | -$12,527 | -$815,428 | -$21,186 | -$31,277 | -$1.32M | -$276,494 |
| Income Tax Expense | -$3 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$136,947 |
| Net Income? | -$1.91M | -$13,843.871 | -$115,245 | -$116,266 | $615,514 | -$889,723 | -$21,186 | -$31,277 | -$1.47M | -$135,706 |
| EPS? | $-0.12 | $-1.26 | $-0.10 | $-0.10 | $0.35 | $-0.47 | $-0.15 | $-0.22 | $-13.88 | $-3.58 |
| Diluted EPS? | $-0.12 | $-1.26 | $-0.10 | $-0.10 | $0.34 | $-0.28 | $-0.15 | $-0.22 | $-13.88 | $-3.58 |
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