Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $13.48M | $252.59M | $189.06M | $80.61M | $18.48M | $18.32M | $25.55M | $31.41M |
| Revenue Growth? | 0.0% | -100.0% | -94.7% | +33.6% | +134.5% | +336.3% | +0.8% | -28.3% | -18.7% | 0.0% |
| Cost of Revenue? | $214,076 | $3.27M | $11.19M | $224.88M | $177.65M | $72.41M | $14.75M | $15.72M | $20.89M | $23.35M |
| Gross Profit? | $0 | $0 | $2.29M | $27.70M | $11.40M | $8.20M | $3.73M | $2.60M | $4.67M | $8.07M |
| Gross Margin? | 0.0% | 0.0% | +17.0% | +11.0% | +6.0% | +10.2% | +20.2% | +14.2% | +18.3% | +25.7% |
| Operating Expenses? | $2.67M | $7.02M | $7.20M | $9.80M | $3.11M | $2.82M | $7.81M | $8.64M | $10.31M | $11.35M |
| Operating Income? | -$2.88M | -$10.29M | -$4.91M | $17.91M | $8.30M | $5.38M | -$4.08M | -$6.03M | -$5.64M | -$3.28M |
| EBITDA? | -$3.59M | -$6.19M | -$321,907 | $19.86M | $10.55M | $6.84M | -$3.99M | -$5.89M | -$5.32M | -$2.88M |
| Income Before Tax | -$3.96M | -$9.57M | -$547,826 | $16.84M | $7.65M | $4.01M | -$3.50M | $976,717 | -$2.11M | -$3.07M |
| Income Tax Expense | $191,414 | $190,845 | $2.31M | $3.83M | $1.23M | $611,586 | $0 | -$53,405 | $9,134 | $0 |
| Net Income? | -$38.86M | -$32.45M | $5.81M | $12.83M | $6.24M | $2.82M | -$3.50M | $1.03M | -$2.12M | -$3.07M |
| EPS? | $-13.05 | $-11.96 | $3.70 | $10.70 | $12.20 | $6.70 | $-18.50 | $5.50 | $-11.50 | $-18.00 |
| Diluted EPS? | $-13.05 | $-11.96 | $3.20 | $9.70 | $12.20 | $6.70 | $-18.50 | $5.50 | $-11.50 | $-18.00 |
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