Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 | FY 1997 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $912,691 | $953,905 | $796,505 | $694,618 | $3.66M | $5.63M | $7.64M |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | -4.3% | +19.8% | +14.7% | -81.0% | -35.0% | -26.3% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $337,323 | $532,886 | $386,747 | $366,735 | $3.40M | $0 | $0 |
| Gross Profit? | $0 | $0 | $0 | $575,368 | $421,019 | $409,758 | $327,883 | $259,000 | $5.63M | $7.64M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | +63.0% | +44.1% | +51.4% | +47.2% | +7.1% | +100.0% | +100.0% |
| Operating Expenses? | -$268,054 | -$340,207 | -$134,608 | $371,169 | -$10,453 | $260,943 | $244,603 | -$3.88M | $2.80M | $6.78M |
| Operating Income? | $268,054 | $340,207 | $134,608 | $204,199 | $431,472 | $148,815 | $83,280 | $4.14M | $2.83M | $854,000 |
| EBITDA? | -$268,054 | -$340,207 | -$103,203 | $83,951 | -$410,792 | -$125,755 | $94,651 | -$3.84M | -$2.61M | -$627,000 |
| Income Before Tax | -$268,054 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$268,054 | $36,528 | -$581,373 | -$288,440 | -$640,672 | -$143,963 | $85,599 | -$4.50M | -$2.83M | -$886,000 |
| EPS? | $-0.00 | $0.00 | $-0.00 | $-0.00 | $-0.02 | $-0.00 | $0.00 | $-1.39 | $-0.88 | $-0.28 |
| Diluted EPS? | $-0.00 | $0.00 | $-0.00 | $-0.00 | $-0.02 | $-0.00 | $0.00 | $-1.39 | $-0.88 | $-0.28 |
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