Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $460,985 | $4.40M |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -89.5% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,310 | $200,000 |
| Gross Profit? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $452,675 | $4.20M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +98.2% | +95.5% |
| Operating Expenses? | $31.89M | $18.26M | $99,185 | $177,631 | $107,348 | $296,262 | $2.26M | $735,379 | $3.95M | $9.10M |
| Operating Income? | -$31.89M | -$18.26M | -$99,185 | -$177,631 | -$107,348 | -$296,262 | -$2.26M | -$735,379 | -$3.50M | -$4.90M |
| EBITDA? | -$22.88M | -$17.04M | $5.79M | -$16,773 | -$3.00M | -$1.87M | $1.29M | -$2.19M | $2.10M | -$1.10M |
| Income Before Tax | -$22.99M | -$17.07M | $5.79M | $0 | -$3.01M | $1.28M | -$5.80M | $719,121 | -$8.18M | -$7.10M |
| Income Tax Expense | $1,629 | $1,600 | -$5.42M | $494,341 | $4.12M | $70,084 | $1.26M | $1.81M | $4.63M | $1.80M |
| Net Income? | -$22.99M | -$17.07M | $5.33M | -$671,972 | -$4.23M | $1.21M | -$7.06M | -$1.09M | -$8.13M | -$6.70M |
| EPS? | $-1.57 | $-1.20 | $4.43 | $-0.56 | $-3.57 | $1.12 | $-7.18 | $-1.23 | $-11.74 | $-13.49 |
| Diluted EPS? | $-1.57 | $-1.20 | $4.43 | $-0.56 | $-3.57 | $1.12 | $-7.18 | $-1.23 | $-11.74 | $-13.49 |
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