Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2003 | FY 2002 | FY 2001 |
|---|---|---|---|
| Revenue? | $0 | $2.62M | $941,372 |
| Revenue Growth? | -100.0% | +178.8% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 |
| Gross Profit? | $0 | $2.62M | $941,372 |
| Gross Margin? | 0.0% | +100.0% | +100.0% |
| Operating Expenses? | -$862,541 | $342,963 | -$1.30M |
| Operating Income? | $862,541 | $2.28M | $2.24M |
| EBITDA? | -$862,541 | -$2.23M | -$1.01M |
| Income Before Tax | -$862,541 | -$2.27M | -$2.19M |
| Income Tax Expense | $0 | -$26,500 | $39,500 |
| Net Income? | -$862,541 | -$2.24M | -$2.23M |
| EPS? | $-1.00 | $-3.00 | $-3.25 |
| Diluted EPS? | $-1.00 | $-3.00 | $-3.25 |
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