Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 |
|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $15.26M | $9.92M | $11.47M | $12.18M | $12.91M | $5.65M |
| Revenue Growth? | -100.0% | +53.9% | -13.6% | -5.8% | -5.7% | +128.5% | 0.0% |
| Cost of Revenue? | $0 | $13.39M | $7.21M | $8.77M | $10.38M | $10.19M | $4.22M |
| Gross Profit? | $0 | $1.88M | $2.71M | $2.70M | $1.79M | $2.72M | $1.43M |
| Gross Margin? | 0.0% | +12.3% | +27.3% | +23.5% | +14.7% | +21.0% | +25.3% |
| Operating Expenses? | $814,225 | $4.51M | $6.25M | $5.94M | $9.98M | $6.92M | $3.03M |
| Operating Income? | $814,225 | $3.95M | $3.55M | $3.24M | $8.19M | $4.20M | $1.60M |
| EBITDA? | -$3.80M | -$473,189 | -$2.26M | -$2.14M | -$6.85M | -$3.28M | -$1.04M |
| Income Before Tax | -$3.84M | $2.58M | $0 | $3.27M | $5.64M | $3.90M | $0 |
| Income Tax Expense | -$1.53M | $536,654 | -$203,877 | -$351,706 | -$1.00M | $544,213 | $438,447 |
| Net Income? | $279,950 | -$3.17M | -$3.35M | -$2.89M | -$7.19M | -$4.75M | -$2.04M |
| EPS? | $0.04 | $-0.48 | $-0.52 | $-0.45 | $-1.13 | $-0.79 | $-0.65 |
| Diluted EPS? | $0.04 | $-0.48 | $-0.52 | $-0.45 | $-1.13 | $-0.79 | $-0.65 |
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