Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $199,013 | $107,312 | $0 | $0 | $83,978 | $0 | $0 |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | +85.5% | 0.0% | 0.0% | -100.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $5,083 | $9,956 | $15,034 | $45,450 | $0 | $0 | $0 | $66,262 | $0 | $0 |
| Gross Profit? | $0 | $0 | $0 | $153,563 | $107,312 | $0 | $0 | $17,716 | $0 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | +77.2% | +100.0% | 0.0% | 0.0% | +21.1% | 0.0% | 0.0% |
| Operating Expenses? | $4.75M | $6.47M | $2.18M | $1.93M | $4.11M | $1.09M | $567,125 | $2.73M | $111,428 | $105,362 |
| Operating Income? | -$4.75M | -$6.55M | -$2.27M | -$1.77M | -$4.00M | -$1.09M | $525,896 | -$2.71M | -$111,000 | -$105,000 |
| EBITDA? | -$5.13M | -$6.46M | -$2.17M | -$1.76M | -$4.00M | -$1.09M | -$2.75M | -$628,000 | -$111,000 | -$105,000 |
| Income Before Tax | -$5.21M | -$6.64M | $2.09M | -$1.77M | -$4.00M | $0 | $2.71M | $0 | -$111,000 | $0 |
| Income Tax Expense | -$197,000 | $1.04M | $3.52M | $118,447 | $0 | $53,446 | $2.89M | $0 | $0 | $210,723 |
| Net Income? | -$4.65M | -$7.50M | -$5.71M | -$3.06M | -$4.00M | -$1.15M | -$177,000 | -$2.71M | -$111,000 | -$105,000 |
| EPS? | $-0.14 | $-0.51 | $-0.73 | $-0.51 | $-1.11 | $-0.63 | $-0.08 | $-16.01 | $-0.85 | $-0.81 |
| Diluted EPS? | $-0.14 | $-0.51 | $-0.73 | $-0.51 | $-1.11 | $-0.63 | $-0.08 | $-16.00 | $-0.85 | $-0.81 |
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