Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2020 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $302,624 | $288,888 | $599,091 | $609,984 | $470,379 | $386,757 | $387,972 | $909,613 | $776,109 |
| Revenue Growth? | -100.0% | +4.8% | -51.8% | -1.8% | +29.7% | +21.6% | -0.3% | -57.3% | +17.2% | 0.0% |
| Cost of Revenue? | $0 | $16,260 | $46,066 | $28,021 | $38,935 | $271,932 | $294,538 | $649,555 | $0 | $0 |
| Gross Profit? | $0 | $286,364 | $242,822 | $571,070 | $571,049 | $198,447 | $92,219 | -$261,583 | $909,613 | $776,109 |
| Gross Margin? | 0.0% | +94.6% | +84.1% | +95.3% | +93.6% | +42.2% | +23.8% | -67.4% | +100.0% | +100.0% |
| Operating Expenses? | $5.58 | $487,418 | $794,548 | $793,335 | $2.55M | $529,350 | $610,339 | $1.05M | $2.27M | $2.81M |
| Operating Income? | -$5.58 | -$201,054 | -$551,726 | -$222,265 | -$1.98M | -$330,903 | -$518,120 | -$1.31M | -$1.36M | -$2.03M |
| EBITDA? | $0 | -$187,754 | -$524,128 | -$134,428 | -$1.75M | -$58,325 | -$223,582 | -$276,465 | $242,185 | -$999,419 |
| Income Before Tax | -$5.58 | -$201,867 | -$557,128 | -$224,107 | -$1.98M | -$338,820 | -$520,771 | -$1.32M | -$1.13M | -$1.85M |
| Income Tax Expense | $0 | -$14,187 | -$19,290 | -$31,229 | -$31,713 | -$16,554 | -$12,364 | -$17,233 | -$29,518 | -$15,988 |
| Net Income? | -$5.58 | -$187,680 | -$537,838 | -$192,878 | -$1.95M | -$322,266 | -$508,407 | -$1.31M | -$1.10M | -$1.83M |
| EPS? | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 |
| Diluted EPS? | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 |
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