Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 | FY 1996 |
|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $100,000 | $400,000 | $900,000 | $100,000 |
| Revenue Growth? | 0.0% | -100.0% | -75.0% | -55.6% | +800.0% | 0.0% |
| Cost of Revenue? | $0 | $37,820 | $100,000 | $0 | $0 | $0 |
| Gross Profit? | $0 | -$37,820 | $0 | $400,000 | $900,000 | $100,000 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | -$432,000 | -$618,000 | $1.20M | $2.00M | $3.40M | $1.40M |
| Operating Income? | $431,903 | $580,529 | $0 | -$1.60M | -$2.50M | -$1.30M |
| EBITDA? | -$432,000 | $642,856 | -$1.10M | -$1.60M | -$2.50M | -$1.30M |
| Income Before Tax | -$343,000 | $834,692 | $0 | $0 | -$2.80M | -$1.00M |
| Income Tax Expense | -$3,150 | $34,000 | $0 | $0 | $500,000 | -$400,000 |
| Net Income? | -$339,000 | $800,692 | -$600,000 | -$2.60M | -$3.30M | -$600,000 |
| EPS? | $-0.02 | $0.05 | $-0.05 | $-0.23 | $-0.30 | $-0.09 |
| Diluted EPS? | $-0.02 | $0.04 | $-0.05 | $-0.23 | $-0.30 | $-0.09 |
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