Financials in USD. Standardized financial statements.
A compact view of how Interactive Health Network turns revenue into operating income and net income.
| Metric | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $316,025 | $158,518 | $32,810 | $661,734 | $490,101 | $448,128 | $923,188 | $241,024 |
| Revenue Growth? | +99.4% | +383.1% | -95.0% | +35.0% | +9.4% | -51.5% | +283.0% | 0.0% |
| Cost of Revenue? | $269,100 | $125,029 | $357,491 | $370,615 | $295,531 | $270,221 | $140,230 | $150,107 |
| Gross Profit? | $46,925 | $33,489 | -$325,000 | $291,119 | $194,570 | $177,907 | $82,853 | $90,917 |
| Gross Margin? | +14.8% | +21.1% | -990.6% | +44.0% | +39.7% | +39.7% | +9.0% | +37.7% |
| Operating Expenses? | $1.20M | $3.47M | $289,256 | $999,440 | $99,853 | $177,907 | $366,506 | $83,675 |
| Operating Income? | -$1.15M | -$3.44M | -$614,000 | -$708,000 | $94,717 | -$132,000 | -$7,756 | $7,242 |
| EBITDA? | $310,489 | -$3.44M | -$614,000 | -$708,000 | $94,717 | -$132,000 | $85,440 | $7,242 |
| Income Before Tax | $209,867 | -$6.47M | -$614,000 | -$726,000 | $59,515 | -$132,000 | $0 | $0 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $103,600 | $0 | -$7,242 |
| Net Income? | $209,867 | -$6.47M | -$614,000 | -$726,000 | $59,515 | -$235,000 | $85,440 | $7,242 |
| EPS? | $0.00 | $-0.01 | $-1.70 | $-3.61 | $0.31 | $-1.47 | $7.69 | $0.70 |
| Diluted EPS? | $0.00 | $-0.01 | $-1.70 | $-3.61 | $0.31 | $-1.47 | $7.69 | $0.70 |
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