Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $37,194 | $332,673 | $370,309 | $413,569 | $341,317 | $342,383 | $84,794 | $90,577 |
| Revenue Growth? | -100.0% | -88.8% | -10.2% | -10.5% | +21.2% | -0.3% | +303.8% | -6.4% | 0.0% |
| Cost of Revenue? | $586,010 | $2.47M | $34,090 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | -$586,010 | -$2.47M | -$34,090 | $370,309 | $413,569 | $341,317 | $342,383 | $84,794 | $90,577 |
| Gross Margin? | 0.0% | -6645.6% | -10.2% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | -$2.01M | -$5.82M | $102,498 | $276,807 | -$606,471 | $55,033 | -$827,771 | -$2.97M | -$1.01M |
| Operating Income? | $1.42M | $3.39M | $196,085 | $93,502 | $1.02M | $286,284 | $1.17M | $3.06M | $1.10M |
| EBITDA? | -$1.32M | -$3.38M | -$196,072 | -$72,303 | -$505,951 | -$137,198 | -$921,992 | -$2.92M | -$1.04M |
| Income Before Tax | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$1.10M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$1.55M | -$4.16M | -$196,085 | -$113,440 | -$1.14M | -$423,826 | -$1.30M | -$3.15M | -$1.10M |
| EPS? | $-0.04 | $-0.15 | $-0.01 | $-0.02 | $-0.25 | $-0.25 | $-1.50 | $-5.75 | $-0.05 |
| Diluted EPS? | $-0.04 | $-0.15 | $-0.01 | $-0.02 | $-0.25 | $-0.25 | $-1.50 | $-5.75 | $-0.05 |
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