Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 |
|---|---|---|---|---|---|---|
| Revenue? | -$18,500 | $48,713 | $135,980 | $0 | $0 | $0 |
| Revenue Growth? | -138.0% | -64.2% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $52,858 | $1.32M | $623,242 | $0 | $0 | $0 |
| Gross Profit? | -$71,358 | -$1.27M | -$487,262 | $0 | $0 | $0 |
| Gross Margin? | +385.7% | -2604.0% | -358.3% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $7.42M | $14.42M | $12.30M | $7.59M | $4.07M | $2.74M |
| Operating Income? | -$7.50M | -$15.69M | -$12.78M | -$7.59M | -$4.07M | -$2.74M |
| EBITDA? | -$14.20M | -$14.85M | -$12.26M | -$7.33M | -$3.97M | -$2.60M |
| Income Before Tax | -$15.23M | $0 | $0 | $0 | $0 | $0 |
| Income Tax Expense | $0 | $380,962 | -$186,883 | -$425,121 | -$116,168 | -$46,594 |
| Net Income? | -$15.23M | -$16.07M | -$12.60M | -$7.16M | -$3.95M | -$2.70M |
| EPS? | $-0.36 | $-0.45 | $-0.40 | $-0.23 | $-0.26 | $-0.23 |
| Diluted EPS? | $-0.36 | $-0.45 | $-0.40 | $-0.23 | $-0.26 | $-0.23 |
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