Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $14,000 | $18.98M | $51.84M | $52.24M | $41.69M |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -99.9% | -63.4% | -0.8% | +25.3% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $15.85M | $39.31M | $37.14M | $29.95M |
| Gross Profit? | $0 | $0 | $0 | $0 | $0 | $14,000 | $3.13M | $12.53M | $15.10M | $11.75M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +100.0% | +16.5% | +24.2% | +28.9% | +28.2% |
| Operating Expenses? | $112,000 | $90,000 | $175,000 | $95,000 | $105,000 | $788,000 | $22.12M | $35.96M | $27.03M | $17.79M |
| Operating Income? | -$112,000 | -$90,000 | -$175,000 | $17,000 | -$105,000 | -$774,000 | -$18.99M | -$23.43M | -$11.93M | -$6.04M |
| EBITDA? | -$112,000 | -$90,000 | -$175,000 | -$17,000 | -$105,000 | -$730,000 | -$15.39M | -$19.70M | -$8.92M | -$2.34M |
| Income Before Tax | -$115,000 | $140,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$115,000 | $140,000 | -$175,000 | $17,000 | -$99,000 | -$388,000 | -$11.82M | -$23.49M | -$12.52M | -$7.14M |
| EPS? | $-0.01 | $0.01 | $-0.02 | $0.00 | $-0.01 | $-0.06 | $-1.65 | $-3.86 | $-44.35 | $-18.54 |
| Diluted EPS? | $-0.01 | $0.01 | $-0.02 | $0.00 | $-0.01 | $-0.06 | $-1.65 | $-3.86 | $-44.35 | $-18.54 |
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