Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $83,333 | $83,333 | $83,333 | $34,722 | $1.12M | $300,900 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | -100.0% | 0.0% | 0.0% | +140.0% | -96.9% | +272.4% | 0.0% |
| Cost of Revenue? | $74,882 | $136,360 | $205,919 | $119,286 | $61,785 | $105,886 | $0 | $0 | $0 | $0 |
| Gross Profit? | $0 | $0 | $0 | $0 | $21,548 | -$22,553 | $83,333 | $34,722 | $1.12M | $300,900 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | +25.9% | -27.1% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $6.02M | $13.12M | $20.26M | $22.35M | $8.31M | $19.74M | $10.27M | $30.40M | $12.74M | $12.16M |
| Operating Income? | -$6.02M | -$13.25M | -$20.46M | -$22.35M | -$8.22M | -$19.76M | -$10.19M | -$30.36M | -$11.62M | -$11.86M |
| EBITDA? | -$5.84M | -$13.12M | -$20.26M | -$18.41M | -$8.17M | -$19.66M | -$9.98M | -$12.56M | -$10.41M | -$10.90M |
| Income Before Tax | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$12.05M | -$11.10M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$9.60M | -$20.98M | -$20.27M | -$21.84M | -$8.63M | -$19.74M | -$10.38M | -$30.41M | -$12.05M | -$11.10M |
| EPS? | $-0.47 | $-1.05 | $-1.03 | $-2.24 | $-1.74 | $-17.40 | $-11.85 | $-49.65 | $-53.10 | $-50.40 |
| Diluted EPS? | $-0.47 | $-1.05 | $-1.03 | $-2.24 | $-1.74 | $-17.40 | $-11.85 | $-49.65 | $-53.10 | $-50.40 |
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