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 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 |
|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $11.22M | $12.50M | $13.90M | $13.07M | $14.07M |
| Revenue Growth? | 0.0% | -100.0% | -10.2% | -10.1% | +6.4% | -7.1% | 0.0% |
| Cost of Revenue? | $0 | $0 | $4.16M | $4.77M | $5.13M | $5.23M | $5.42M |
| Gross Profit? | $0 | $0 | $7.05M | $7.72M | $8.77M | $7.84M | $8.65M |
| Gross Margin? | 0.0% | 0.0% | +62.9% | +61.8% | +63.1% | +60.0% | +61.5% |
| Operating Expenses? | $192,691 | $212,812 | $5.08M | $4.37M | $5.09M | $4.25M | $4.07M |
| Operating Income? | -$192,691 | -$212,817 | $1.97M | $3.35M | $3.68M | $3.59M | $4.59M |
| EBITDA? | -$192,684 | -$212,706 | $3.18M | $4.39M | $5.26M | $4.98M | $6.12M |
| Income Before Tax | -$192,684 | -$212,706 | $1.74M | $2.89M | $3.71M | $3.56M | $4.64M |
| Income Tax Expense | $0 | $0 | $865,137 | $1.16M | $1.22M | $800,404 | $974,893 |
| Net Income? | -$192,684 | -$212,706 | $691,151 | $1.60M | $2.48M | $2.55M | $3.39M |
| EPS? | $-0.00 | $-0.85 | $200000.00 | $500000.00 | $700000.00 | $800000.00 | $1050000.00 |
| Diluted EPS? | $-0.00 | $-0.85 | $200000.00 | $500000.00 | $700000.00 | $800000.00 | $1050000.00 |
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