Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2002 | FY 2001 | FY 2000 |
|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $153,845 | $60,295 | $217,947 | $1.17M | $1.41M | $1.83M |
| Revenue Growth? | -100.0% | +155.2% | -72.3% | -81.3% | -17.0% | -23.3% | 0.0% |
| Cost of Revenue? | $0 | $52,463 | $27,876 | $94,716 | $709,220 | $1.15M | $1.67M |
| Gross Profit? | $0 | $101,382 | $32,419 | $123,231 | $458,813 | $256,331 | $160,643 |
| Gross Margin? | 0.0% | +65.9% | +53.8% | +56.5% | +39.3% | +18.2% | +8.8% |
| Operating Expenses? | $1.41M | $2.05M | $1.27M | $4.91M | $2.08M | $1.76M | $4.03M |
| Operating Income? | $1.41M | $1.95M | $1.24M | $4.79M | $1.66M | $1.60M | $3.97M |
| EBITDA? | -$1.50M | -$1.93M | -$1.22M | -$4.78M | -$1.54M | -$1.36M | -$3.77M |
| Income Before Tax | $1.29M | $1.96M | $1.57M | $0 | $1.65M | $1.50M | $5.04M |
| Income Tax Expense | $134,761 | -$1.04M | -$188,238 | $220,882 | $47,703 | $1.49M | -$143,292 |
| Net Income? | -$1.55M | -$910,127 | -$1.05M | -$5.01M | -$1.66M | -$2.99M | -$3.73M |
| EPS? | $-5.13 | $0.00 | $0.00 | $-0.08 | $0.00 | $0.00 | $0.00 |
| Diluted EPS? | $-5.13 | $0.00 | $0.00 | $-0.08 | $-55000000000.00 | $0.00 | $0.00 |
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