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 | FY 1998 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $190,170 | $0 | $0 | $0 | $0 | $500 | $262,568 | $1.31M | $79,292 |
| Revenue Growth? | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -99.8% | -79.9% | +1549.4% | 0.0% |
| Cost of Revenue? | $0 | $42,316 | $0 | $0 | $0 | $0 | $0 | $313,880 | $1.14M | $51,540 |
| Gross Profit? | $0 | $147,854 | $0 | $0 | $0 | $0 | $500 | -$51,312 | $170,533 | $27,752 |
| Gross Margin? | 0.0% | +77.7% | 0.0% | 0.0% | 0.0% | 0.0% | +100.0% | -19.5% | +13.0% | +35.0% |
| Operating Expenses? | $14.46M | $13.50M | $7.55M | $6.72M | $5.31M | $214,195 | $82,827 | $614,517 | $1.18M | $99,656 |
| Operating Income? | $14.46M | -$13.35M | $7.55M | $6.72M | $5.31M | $214,195 | $82,327 | $748,865 | $1.01M | $71,904 |
| EBITDA? | -$14.86M | -$13.25M | -$6.67M | -$5.99M | -$5.25M | -$213,502 | -$62,327 | -$589,925 | -$941,735 | -$65,534 |
| Income Before Tax | -$13.89M | -$11.72M | -$8.66M | -$6.97M | -$5.31M | $0 | $0 | $546,200 | $0 | -$79,161 |
| Income Tax Expense | -$566,461 | -$1.64M | $1.11M | $250,301 | $0 | $0 | $0 | -$1.10M | $40,812 | $0 |
| Net Income? | -$13.33M | -$10.08M | -$9.77M | -$7.22M | -$5.31M | -$214,195 | -$82,327 | $431,563 | -$1.05M | -$79,161 |
| EPS? | $-1251.61 | $-1154.17 | $-1178.52 | $-965.55 | $-752.43 | $-96.27 | $-86.48 | $864.86 | $-13486.10 | $-1130.87 |
| Diluted EPS? | $-1251.61 | $-1154.17 | $-1178.52 | $-965.55 | $-752.43 | $-96.27 | $-86.48 | $864.86 | $-13486.10 | $-1130.87 |
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