Financials in USD. Standardized financial statements.
A compact view of how nFinanSe Inc. turns revenue into operating income and net income.
| Metric | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.31M | $15,789 | $33,409 | $32,763 | $77,833 | $1.09M | $58,602 | $0 | $0 | $0 |
| Revenue Growth? | +8185.9% | -52.7% | +2.0% | -57.9% | -92.9% | +1759.4% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $3.28M | $2.40M | $1.05M | $583,762 | $1.08M | $35,833 | $0 | $14,000 | $0 |
| Gross Profit? | $1.31M | -$3.27M | -$2.37M | -$1.02M | -$505,929 | $14,228 | $22,769 | $0 | -$14,000 | $0 |
| Gross Margin? | +100.0% | -20701.1% | -7089.7% | -3116.7% | -650.0% | +1.3% | +38.9% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $10.49M | $7.38M | $11.62M | $9.13M | $7.79M | $5.81M | $1.03M | $422,519 | $77,003 | $74,348 |
| Operating Income? | -$9.18M | -$10.65M | -$13.98M | -$10.15M | -$8.30M | -$5.79M | -$1.01M | -$422,519 | -$91,003 | -$74,348 |
| EBITDA? | -$8.96M | -$10.41M | -$13.70M | -$9.89M | -$6.46M | -$5.20M | -$971,033 | -$417,279 | -$89,672 | -$74,348 |
| Income Before Tax | $0 | -$10.65M | -$14.49M | -$10.12M | -$10.07M | -$7.45M | -$1.06M | $0 | $0 | $0 |
| Income Tax Expense | $139,866 | $3.25M | $786,602 | -$199,935 | $6.49M | $1.63M | $24,979 | $20,000 | $0 | $74,348 |
| Net Income? | -$9.32M | -$13.90M | -$14.77M | -$9.95M | -$14.79M | -$7.42M | -$1.03M | -$442,519 | -$91,003 | -$74,348 |
| EPS? | $-0.45 | $-1.46 | $-1.69 | $-1.87 | $-4.19 | $-3.02 | $-0.40 | $-0.15 | $-0.03 | $-0.03 |
| Diluted EPS? | $-0.45 | $-1.46 | $-1.69 | $-1.87 | $-4.19 | $-3.02 | $-0.40 | $-0.15 | $-0.03 | $-0.03 |
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