FullNet Communications, Inc.
Income Statement
| Line Item | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|
| Revenue | $1.9M | $1.8M | $1.6M | $1.6M | $1.9M | $1.7M |
| Cost of Revenue | $87.9K | $99.0K | $109.7K | $126.0K | $172.9K | $183.4K |
| Gross Profit | $1.8M | $1.7M | $1.5M | $1.5M | $1.7M | $1.5M |
| Gross Margin | 95.3% | 94.4% | 93.3% | 92.1% | 90.8% | 89.1% |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | $1.5M | $1.4M | $1.3M | $1.2M | $1.2M | $1.4M |
| Operating Income | $-38.3K | $-152.0K | $-158.0K | $-200.5K | $52.2K | $-329.0K |
| Operating Margin | -2.0% | -8.7% | -9.7% | -12.6% | 2.8% | -19.5% |
| Interest Expense | $-15.8K | $-15.7K | $-19.6K | $-22.6K | $24.1K | $81.7K |
| Pretax Income | — | — | — | $-189.6K | $65.3K | $787.9K |
| Income Tax Expense | — | — | — | $0 | $0 | $0 |
| Net Income | $-54.0K | $-167.7K | $223.4K | $-223.1K | $65.3K | $787.9K |
| Net Margin | -2.9% | -9.6% | 13.7% | -14.0% | 3.5% | 46.7% |
| EPS (Basic) | $-0.01 | $-0.03 | $0.02 | $-0.02 | $0.01 | $0.10 |
| EPS (Diluted) | $-0.01 | $-0.03 | $0.01 | $-0.02 | $0.01 | $0.10 |
| Shares Outstanding (Basic) | 9.1M | 9.1M | 9.1M | 9.1M | 8.3M | 7.9M |
| Shares Outstanding (Diluted) | 9.1M | 9.1M | 11.7M | 9.1M | 9.3M | 8.0M |
| Dividends Per Share | — | — | — | — | — | — |