Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $753 | $0 | $0 | $0 | $155,011 | $139,765 | $676,969 | $354,245 | $0 |
| Revenue Growth? | -100.0% | 0.0% | 0.0% | 0.0% | -100.0% | +10.9% | -79.4% | +91.1% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $166,625 | $260,303 | $95,802 | $285,765 | $252,784 | $91,265 |
| Gross Profit? | $0 | $753 | $0 | $0 | -$166,625 | -$105,292 | $43,963 | $391,204 | $101,461 | -$91,265 |
| Gross Margin? | 0.0% | +100.0% | 0.0% | 0.0% | 0.0% | -67.9% | +31.5% | +57.8% | +28.6% | 0.0% |
| Operating Expenses? | $82.78M | $43.00M | $114,085 | $21,740 | $393,562 | $1.82M | $4.22M | $4.74M | $18.67M | $19.62M |
| Operating Income? | -$82.78M | -$3.92M | -$114,085 | $641,877 | -$3.11M | -$1.93M | -$4.43M | -$4.35M | -$26.94M | -$20.08M |
| EBITDA? | $0 | -$21.17M | -$114,085 | -$21,740 | -$560,187 | -$1.91M | -$2.62M | -$4.22M | -$18.39M | -$15.90M |
| Income Before Tax | -$83.17M | -$43.02M | -$2.74M | -$1.58M | -$4.91M | -$6.15M | -$2.92M | -$7.80M | -$35.76M | -$23.68M |
| Income Tax Expense | $0 | -$39.11M | $0 | $2.89M | $0 | $0 | $879,652 | $12.78M | $13.30M | $0 |
| Net Income? | -$83.17M | -$43.02M | -$2.74M | -$1.58M | -$4.91M | -$6.15M | -$5.05M | -$17.13M | -$31.86M | -$23.63M |
| EPS? | $-0.33 | $-0.23 | $-0.10 | $-0.06 | $-0.21 | $-0.32 | $-0.34 | $-2.94 | $-9.27 | $-8.38 |
| Diluted EPS? | $-0.33 | $-0.23 | $-0.10 | $-0.06 | $-0.21 | $-0.32 | $-0.34 | $-2.94 | $-9.27 | $-8.38 |
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