Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $10,000 | $23,000 | $2,000 | $11,000 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | -$10,000 | -$23,000 | -$2,000 | -$11,000 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $2.38M | $1.90M | $1.71M | $2.06M | $3.81M | $2.54M | $2.23M | $3.09M | $3.79M | $1.70M |
| Operating Income? | -$2.39M | -$1.92M | -$1.72M | -$2.07M | -$3.81M | -$2.65M | -$2.23M | -$3.09M | -$3.79M | -$1.70M |
| EBITDA? | -$2.90M | -$1.54M | -$53.20M | -$2.41M | -$4.55M | -$658,051 | -$1.96M | -$3.47M | -$3.77M | -$1.66M |
| Income Before Tax | -$22.48M | -$19.60M | -$69.05M | -$14.96M | -$15.89M | $0 | $0 | $0 | $0 | $0 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$22.48M | -$19.60M | -$69.05M | -$14.13M | -$17.07M | -$6.26M | -$4.89M | -$5.38M | -$7.47M | -$5.34M |
| EPS? | $-0.20 | $-0.16 | $-0.56 | $-0.11 | $-0.14 | $-0.06 | $-0.04 | $-0.07 | $-0.10 | $-0.09 |
| Diluted EPS? | $-0.20 | $-0.16 | $-0.56 | $-0.11 | $-0.14 | $-0.06 | $-0.04 | $-0.07 | $-0.11 | $-0.09 |
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