Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $1.93M | $0 | $0 | $0 |
| Gross Profit? | $0 | $0 | $0 | $0 | $0 | -$1.93M | $0 | $0 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $1.42M | $2.80M | $8.31M | $6.65M | $2.44M | $1.80M | $1.95M | $822,041 | $183,341 |
| Operating Income? | -$2.16M | -$2.85M | -$8.30M | -$6.64M | -$2.45M | -$3.73M | -$1.96M | -$1.19M | -$210,960 |
| EBITDA? | -$1.28M | -$2.78M | -$8.28M | -$6.55M | -$2.32M | -$3.65M | -$1.89M | -$448,576 | -$154,638 |
| Income Before Tax | -$2.16M | -$2.85M | -$8.31M | -$6.69M | -$2.50M | $0 | -$2.08M | -$1.49M | -$248,451 |
| Income Tax Expense | $893,014 | $0 | $28,416 | $36,347 | $0 | $14,080 | $20,531 | $384,952 | $34,482 |
| Net Income? | -$2.16M | -$2.85M | -$8.34M | -$6.69M | -$2.50M | -$3.74M | -$2.09M | -$1.14M | -$227,695 |
| EPS? | $-0.13 | $-0.21 | $-0.66 | $-0.59 | $-0.54 | $-1.02 | $-0.80 | $-0.66 | $-0.20 |
| Diluted EPS? | $-0.13 | $-0.21 | $-0.66 | $-0.59 | $-0.54 | $-1.02 | $-0.80 | $-0.66 | $-0.20 |
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