Financials in USD. Standardized financial statements.
A compact view of how Osiris Corporation turns revenue into operating income and net income.
| Metric | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 |
|---|---|---|---|---|---|
| Revenue? | $60.13M | $2.25M | $2.21M | $3,105 | $1,320 |
| Revenue Growth? | +2577.8% | +1.5% | +71162.0% | +135.2% | 0.0% |
| Cost of Revenue? | $49.97M | $0 | $0 | $0 | $0 |
| Gross Profit? | $10.17M | $2.25M | $2.21M | $3,105 | $1,320 |
| Gross Margin? | +16.9% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $22.55M | $2.36M | $2.30M | $75,573 | $25,163 |
| Operating Income? | -$12.39M | -$110,427 | -$91,408 | -$72,468 | -$23,843 |
| EBITDA? | -$5.37M | -$110,427 | -$91,408 | -$71,836 | -$23,843 |
| Income Before Tax | -$20.53M | $0 | $0 | $0 | $0 |
| Income Tax Expense | $152,000 | $0 | $0 | $0 | $0 |
| Net Income? | -$20.69M | -$110,427 | -$91,408 | -$72,468 | -$23,843 |
| EPS? | $-1.99 | $-0.11 | $-0.10 | $-0.08 | $-0.01 |
| Diluted EPS? | $-1.99 | $-0.11 | $-0.10 | $-0.08 | $-0.01 |
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