Financials in USD. Standardized financial statements.
A compact view of how XcelMobility, Inc. turns revenue into operating income and net income.
| Metric | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $384,520 | $171,452 | $76,449 | $277,406 | $47,279 | $0 | $0 | $0 |
| Revenue Growth? | +124.3% | +124.3% | -72.4% | +486.7% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $6,556 | $5,550 | $39 | $17,953 | $55,122 | $0 | $0 | $0 |
| Gross Profit? | $377,964 | $165,902 | $76,410 | $259,453 | -$7,843 | $0 | $0 | $0 |
| Gross Margin? | +98.3% | +96.8% | +99.9% | +93.5% | -16.6% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $1.48M | $1.91M | $1.26M | $1.03M | $502,429 | $12,815 | $32,722 | $9,607 |
| Operating Income? | -$1.10M | -$1.75M | -$1.19M | -$768,591 | -$510,272 | -$12,815 | -$32,722 | -$9,607 |
| EBITDA? | -$1.09M | -$2.10M | -$1.15M | -$620,258 | -$476,723 | -$12,815 | -$32,722 | -$9,607 |
| Income Before Tax | -$965,518 | -$2.50M | -$1.53M | -$434,769 | -$506,232 | -$12,815 | -$32,722 | $0 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,607 |
| Net Income? | -$965,518 | -$3.55M | -$504,848 | -$434,769 | -$476,451 | -$12,815 | -$32,722 | -$9,607 |
| EPS? | $-0.00 | $-0.03 | $-0.01 | $-0.01 | $-0.01 | $-0.00 | $-0.00 | $-0.00 |
| Diluted EPS? | $-0.00 | $-0.03 | $-0.01 | $-0.01 | $-0.01 | $-0.00 | $-0.00 | $-0.00 |
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