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 | $18,000 | $0 | $40,000 | $0 | $0 | $1.13M |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | -100.0% | 0.0% | -100.0% | 0.0% | 0.0% | -100.0% | 0.0% |
| Cost of Revenue? | $53,188 | $35,925 | $14,492 | $27,690 | $10,970 | $27,732 | $18,916 | $0 | $0 | $949,592 |
| Gross Profit? | $0 | $0 | $0 | $0 | $7,030 | $0 | $21,084 | $0 | $0 | $179,417 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | +39.1% | 0.0% | +52.7% | 0.0% | 0.0% | +15.9% |
| Operating Expenses? | $924,710 | $1.17M | $1.06M | $2.42M | $2.91M | $2.30M | $1.94M | $1.44M | $957,927 | $1.62M |
| Operating Income? | -$977,898 | -$1.21M | -$1.08M | -$2.44M | -$2.90M | -$2.33M | -$1.92M | -$1.44M | -$957,927 | -$1.44M |
| EBITDA? | -$876,517 | -$827,002 | -$946,017 | -$2.42M | -$2.69M | -$2.30M | -$1.89M | -$1.42M | -$878,742 | -$1.27M |
| Income Before Tax | -$996,750 | -$1.25M | -$1.49M | -$3.08M | -$3.47M | -$2.46M | -$2.04M | -$3.80M | $422,435 | -$1.11M |
| Income Tax Expense | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $6,184 | $1,270 |
| Net Income? | -$866,629 | -$1.16M | -$1.36M | -$2.95M | -$3.32M | -$2.46M | -$2.04M | -$3.80M | $1.12M | -$1.11M |
| EPS? | $-0.20 | $-0.52 | $-5.00 | $-10.00 | $-20.00 | $-35.00 | $-40.00 | $-135.00 | $45.00 | $-55.00 |
| Diluted EPS? | $-0.20 | $-0.52 | $-5.00 | $-10.00 | $-20.00 | $-35.00 | $-40.00 | $-135.00 | $40.00 | $-55.00 |
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