Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2014 | FY 2013 | FY 2012 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $3.08M | $3.60M | $3.56M | $3.96M | $3.75M | $4.76M | $5.34M |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | -14.4% | +1.1% | -10.0% | +5.6% | -21.2% | -11.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $38,750 | $1.71M | $1.48M | $1.51M | $1.57M | $2.24M | $2.66M | $2.48M |
| Gross Profit? | $0 | $0 | -$38,750 | $1.38M | $2.13M | $2.05M | $2.39M | $1.51M | $2.10M | $2.86M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | +44.7% | +59.0% | +57.6% | +60.4% | +40.2% | +44.1% | +53.5% |
| Operating Expenses? | $292,041 | $387,674 | $253,809 | $2.53M | $2.67M | $3.29M | $3.29M | $3.04M | $3.18M | $3.03M |
| Operating Income? | -$292,041 | -$387,674 | -$292,559 | -$1.15M | -$540,758 | -$1.23M | -$906,377 | -$1.53M | -$1.08M | -$169,598 |
| EBITDA? | -$291,291 | -$387,974 | -$286,959 | -$1.14M | -$525,750 | -$1.21M | -$880,726 | -$1.48M | -$1.04M | -$132,931 |
| Income Before Tax | -$292,718 | -$389,125 | -$287,787 | -$1.16M | -$390,419 | -$1.65M | -$902,250 | -$1.51M | -$1.04M | -$162,468 |
| Income Tax Expense | $0 | $0 | $0 | $0 | -$46,811 | $54,126 | $0 | $0 | $0 | -$7,571 |
| Net Income? | -$292,718 | -$389,125 | -$287,787 | -$1.16M | -$343,608 | -$1.71M | -$902,250 | -$1.51M | -$1.04M | -$154,897 |
| EPS? | $-0.13 | $-0.03 | $-0.03 | $-0.80 | $-0.30 | $-1.40 | $-0.80 | $-1.30 | $-0.84 | $-0.09 |
| Diluted EPS? | $-0.13 | $-0.03 | $-0.03 | $-0.80 | $-0.30 | $-1.40 | $-0.80 | $-1.30 | $-0.84 | $-0.09 |
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