Financials in USD. Standardized financial statements.
A compact view of how O2 Secure Wireless, Inc. turns revenue into operating income and net income.
| Metric | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $36,010 | $92,800 | $19,750 | $10,459 | $94,054 | $359,955 | $534,891 | $437,707 | $211,695 | $61,416 |
| Revenue Growth? | -61.2% | +369.9% | +88.8% | -88.9% | -73.9% | -32.7% | +22.2% | +106.8% | +244.7% | 0.0% |
| Cost of Revenue? | $105,377 | $14,191 | $21,139 | $37,509 | $62,003 | $219,959 | $231,865 | $169,704 | $119,198 | $70,363 |
| Gross Profit? | -$69,367 | $78,609 | -$1,389 | -$27,050 | $32,051 | $139,996 | $303,026 | $268,003 | $92,497 | -$8,947 |
| Gross Margin? | -192.6% | +84.7% | -7.0% | -258.6% | +34.1% | +38.9% | +56.7% | +61.2% | +43.7% | -14.6% |
| Operating Expenses? | $231,556 | $284,848 | $164,310 | $230,613 | $175,014 | $581,517 | $830,114 | $1.08M | $938,409 | $899,895 |
| Operating Income? | -$300,923 | -$206,237 | -$165,697 | -$257,660 | -$142,963 | -$441,521 | -$527,088 | -$811,059 | -$845,912 | -$908,842 |
| EBITDA? | -$211,000 | -$201,351 | -$155,406 | -$254,579 | -$175,520 | -$381,862 | -$540,456 | -$676,957 | -$737,490 | -$869,962 |
| Income Before Tax | -$290,093 | -$211,845 | -$177,016 | -$262,911 | -$181,334 | -$464,512 | $0 | $0 | $0 | $0 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$290,093 | -$211,845 | -$177,016 | -$262,911 | -$181,334 | -$464,512 | -$665,568 | -$854,340 | -$846,661 | -$907,381 |
| EPS? | $-1.81 | $-0.03 | $-0.02 | $-0.01 | $-0.18 | $-14.95 | $-20.00 | $-30.00 | $-40.00 | $-40.00 |
| Diluted EPS? | $-1.81 | $-0.03 | $-0.02 | $-0.01 | $-0.18 | $-14.95 | $-20.00 | $-30.00 | $-40.00 | $-40.00 |
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