Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $3.80M | $1.49M | $669,036 | $33,133 | $440,234 | $428,040 | $633,584 | $573,054 |
| Revenue Growth? | 0.0% | -100.0% | +156.2% | +122.0% | +1919.2% | -92.5% | +2.8% | -32.4% | +10.6% | 0.0% |
| Cost of Revenue? | $0 | $0 | $2.43M | $837,653 | $196,045 | $31,524 | $331,658 | $276,568 | $386,589 | $372,895 |
| Gross Profit? | $0 | $0 | $1.38M | $647,495 | $472,991 | $1,609 | $108,576 | $151,472 | $246,995 | $200,159 |
| Gross Margin? | 0.0% | 0.0% | +36.2% | +43.6% | +70.7% | +4.9% | +24.7% | +35.4% | +39.0% | +34.9% |
| Operating Expenses? | $8.78M | $5.28M | $14.49M | $4.71M | $2.50M | $157,368 | $301,591 | $318,717 | $201,598 | $197,787 |
| Operating Income? | $9.74M | $5.28M | $13.11M | $4.06M | $2.03M | $155,759 | $193,015 | $167,245 | $45,397 | $2,372 |
| EBITDA? | -$6.61M | -$5.15M | -$10.35M | -$3.59M | -$1.71M | -$371,747 | -$144,066 | -$107,449 | $48,284 | $11,104 |
| Income Before Tax | -$10.87M | $0 | -$13.07M | $0 | $0 | $218,412 | -$198,089 | $167,284 | $0 | $0 |
| Income Tax Expense | -$240,684 | $2.99M | -$236,416 | -$38,272 | -$11,164 | $270,295 | $0 | $3,857 | $1,646 | $605 |
| Net Income? | -$10.89M | -$8.27M | -$12.83M | -$4.02M | -$2.02M | -$51,883 | -$198,089 | -$171,102 | $43,751 | $1,767 |
| EPS? | $-2.33 | $-2.08 | $-5.82 | $-2.35 | $-1.62 | $-0.20 | $-10.64 | $-9.75 | $2.49 | $0.10 |
| Diluted EPS? | $-2.33 | $-2.08 | $-5.82 | $-2.35 | $-1.62 | $-0.20 | $-10.64 | $-9.75 | $2.00 | $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