Financials in USD. Standardized financial statements.
A compact view of how NetTalk.com, Inc. turns revenue into operating income and net income.
| Metric | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 |
|---|---|---|---|---|---|---|---|
| Revenue? | $5.06M | $6.02M | $5.79M | $2.72M | $737,498 | $115,571 | $0 |
| Revenue Growth? | -15.9% | +4.0% | +112.9% | +268.9% | +538.1% | 0.0% | 0.0% |
| Cost of Revenue? | $3.10M | $4.68M | $6.18M | $3.10M | $1.45M | $118,563 | $0 |
| Gross Profit? | $1.96M | $1.35M | -$393,804 | -$377,901 | -$715,834 | -$2,992 | $0 |
| Gross Margin? | +38.8% | +22.3% | -6.8% | -13.9% | -97.1% | -2.6% | 0.0% |
| Operating Expenses? | $4.16M | $4.95M | $7.69M | $5.95M | $2.38M | $2.34M | -$2.17M |
| Operating Income? | -$2.20M | -$3.61M | -$8.08M | -$6.32M | -$3.09M | -$2.34M | -$2.17M |
| EBITDA? | -$1.96M | -$3.01M | -$10.95M | -$5.97M | -$2.73M | -$1.85M | -$2.16M |
| Income Before Tax | -$2.84M | -$4.79M | -$14.72M | -$25.11M | -$5.26M | -$2.74M | -$2.20M |
| Income Tax Expense | $0 | $1.48M | $0 | $19.85M | $3.22M | $0 | -$8,033 |
| Net Income? | -$2.84M | -$4.79M | -$14.72M | -$26.18M | -$6.31M | -$2.74M | -$2.01M |
| EPS? | $-0.04 | $-0.08 | $-0.28 | $-1.32 | $-0.59 | $-0.30 | $-0.02 |
| Diluted EPS? | $-0.04 | $-0.08 | $-0.28 | $-1.32 | $-0.59 | $-0.30 | $-0.40 |
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