Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $22,224 | $22,224 | $22,224 | $22,224 | $22,224 | $14,050 | $0 |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | +58.2% | 0.0% | 0.0% |
| Cost of Revenue? | $4,420 | $4,420 | $4,421 | $6,009 | $2,912 | $1,772 | $11,396 | $0 | $0 | $0 |
| Gross Profit? | $0 | $0 | $0 | $16,215 | $19,312 | $20,452 | $10,828 | $22,224 | $14,050 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | +73.0% | +86.9% | +92.0% | +48.7% | +100.0% | +100.0% | 0.0% |
| Operating Expenses? | $786,278 | $819,149 | $959,302 | $1.57M | $1.79M | $1.34M | $1.83M | $3.54M | $6.88M | $9.03M |
| Operating Income? | -$786,278 | -$819,149 | -$959,302 | -$1.55M | -$1.77M | -$1.06M | -$1.81M | -$3.52M | -$6.87M | -$9.03M |
| EBITDA? | -$865,286 | -$751,131 | $633,225 | -$2.10M | -$902,366 | -$1.31M | -$1.80M | -$3.37M | -$6.60M | -$8.76M |
| Income Before Tax | -$901,030 | -$902,453 | $540,140 | -$2.63M | -$3.12M | -$803,761 | $221,328 | $2.91M | -$6.88M | -$9.00M |
| Income Tax Expense | $0 | $0 | $1,600 | $1,600 | $2,400 | $2,400 | $0 | $0 | $0 | $4,000 |
| Net Income? | -$901,030 | -$902,453 | $540,140 | -$2.63M | -$3.12M | -$806,161 | $221,328 | $2.91M | -$6.88M | -$9.00M |
| EPS? | $-0.00 | $-0.00 | $0.00 | $-0.01 | $-0.01 | $-0.00 | $0.00 | $0.02 | $-0.05 | $-0.09 |
| Diluted EPS? | $-0.00 | $-0.00 | $0.00 | $-0.01 | $-0.01 | $-0.00 | $0.00 | $0.02 | $-0.05 | $-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