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 2003 | FY 2002 | FY 2001 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $1.62M | $0 | $0 | $0 | $0 | $0 | $0 | $1 |
| Revenue Growth? | 0.0% | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $1.09M | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $0 | $0 | $526,252 | $0 | $0 | $0 | $0 | $0 | $0 | $1 |
| Gross Margin? | 0.0% | 0.0% | +32.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +100.0% |
| Operating Expenses? | $3.96M | $4.20M | $2.31M | $2.53M | $8.41M | $1.46M | $670,585 | $1.72M | $1.55M | $12.72M |
| Operating Income? | -$3.96M | -$4.20M | -$1.78M | -$2.53M | -$8.53M | -$1.46M | -$671,000 | -$1.72M | -$1.47M | -$12.72M |
| EBITDA? | -$4.36M | -$4.19M | $4.21M | $5.35M | -$2.34M | -$1.19M | -$545,000 | -$1.61M | -$1.20M | -$12.32M |
| Income Before Tax | -$5.76M | -$6.30M | $3.29M | $5.03M | -$3.87M | -$2.00M | -$775,000 | -$1.72M | -$1.22M | -$12.48M |
| Income Tax Expense | $800 | $800 | $800 | $4,800 | $900 | $546,049 | $0 | $900 | $900 | $8,100 |
| Net Income? | -$5.66M | -$6.30M | $3.29M | $5.02M | -$3.87M | -$2.00M | -$775,000 | -$1.72M | -$1.24M | -$12.49M |
| EPS? | $-0.02 | $-0.02 | $0.02 | $0.04 | $-0.03 | $-0.02 | $-0.01 | $-0.02 | $-0.02 | $-0.02 |
| Diluted EPS? | $-0.02 | $-0.02 | $0.02 | $0.04 | $-0.03 | $-0.02 | $-0.01 | $-0.02 | $-0.02 | $-0.02 |
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