Financials in USD. Standardized financial statements.
A compact view of how Hellix Ventures Inc. turns revenue into operating income and net income.
| Metric | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $108,836 | $99,207 | $128,386 | $156,553 | $215,518 | $339,497 | $274,528 | $202,832 | $128,213 | $66,679 |
| Revenue Growth? | +9.7% | -22.7% | -18.0% | -27.4% | -36.5% | +23.7% | +35.3% | +58.2% | +92.3% | 0.0% |
| Cost of Revenue? | $81,307 | $75,279 | $86,141 | $98,848 | $133,614 | $169,115 | $162,807 | $87,673 | $102,464 | $43,471 |
| Gross Profit? | $27,529 | $23,928 | $41,814 | $105,742 | $81,904 | $170,382 | $111,721 | $115,159 | $25,749 | $23,208 |
| Gross Margin? | +25.3% | +24.1% | +32.6% | +67.5% | +38.0% | +50.2% | +40.7% | +56.8% | +20.1% | +34.8% |
| Operating Expenses? | $1.73M | $3.29M | $1.87M | $1.80M | $675,762 | $3.17M | $1.29M | $603,462 | $575,588 | $350,908 |
| Operating Income? | -$1.70M | -$3.27M | -$1.82M | -$1.74M | -$593,858 | -$3.00M | -$1.17M | -$1.26M | -$549,839 | -$327,700 |
| EBITDA? | -$1.54M | -$2.82M | -$1.90M | -$1.71M | -$550,262 | -$2.96M | -$1.12M | -$1.21M | -$486,158 | -$296,700 |
| Income Before Tax | -$1.57M | -$3.20M | -$1.92M | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$1.57M | -$3.20M | -$1.92M | -$1.74M | -$769,501 | -$3.01M | -$1.17M | -$1.23M | -$456,945 | -$342,901 |
| EPS? | $-0.03 | $-0.08 | $-0.06 | $-0.06 | $-0.03 | $-0.13 | $-0.07 | $-0.11 | $-0.05 | $-0.08 |
| Diluted EPS? | $-0.03 | $-0.08 | $-0.06 | $-0.06 | $-0.03 | $-0.13 | $-0.07 | $-0.11 | $-0.05 | $-0.08 |
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