Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $1.82M | $4.95M | $5.03M | $4.99M | $5.52M | $5.55M | $4.83M |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | -63.1% | -1.6% | +0.8% | -9.6% | -0.6% | +14.8% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $1.60M | $2.61M | $2.52M | $2.31M | $2.35M | $2.22M | $1.94M |
| Gross Profit? | $0 | $0 | $0 | $501,064 | $2.34M | $2.52M | $2.68M | $3.17M | $3.33M | $2.89M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | +27.5% | +47.3% | +50.0% | +53.7% | +57.5% | +60.0% | +59.8% |
| Operating Expenses? | -$5,000 | -$5,000 | -$6,000 | $4.22M | $5.36M | $15.14M | $158,895 | $3.17M | $3.17M | $4.82M |
| Operating Income? | $5,000 | $5,000 | $6,000 | -$2.31M | -$3.03M | -$15.73M | -$5.79M | $404,354 | $157,896 | -$1.93M |
| EBITDA? | $5,000 | $5,000 | $6,000 | -$2.64M | -$1.95M | -$14.49M | $162.85M | $983,423 | -$18,911 | -$956,000 |
| Income Before Tax | $0 | $0 | $0 | -$2.82M | -$4.28M | -$15.50M | $160.70M | -$1.13M | -$972,000 | -$2.61M |
| Income Tax Expense | $0 | $0 | $0 | $85,000 | -$565,000 | -$61.55M | $61.65M | $0 | $109,000 | -$4.13M |
| Net Income? | $0 | $0 | $0 | -$2.50M | $147,553 | $46.06M | $99.05M | -$1.13M | -$1.08M | $1.52M |
| EPS? | $0.00 | $0.00 | $0.00 | $-1.69 | $1.11 | $343.69 | $738.94 | $-9.29 | $-9.27 | $13.05 |
| Diluted EPS? | $0.00 | $0.00 | $0.00 | $-1.69 | $1.11 | $343.69 | $738.94 | $-9.29 | $-9.27 | $13.05 |
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