Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | -$2.96M | -$6.90M | -$15.18M | -$8.70M | $9.20M | $5.69M | -$24.29M | -$24.29M | $22.67M | $14.90M |
| Revenue Growth? | +57.1% | +54.5% | -74.4% | -194.6% | +61.8% | +123.4% | 0.0% | -207.2% | +52.1% | 0.0% |
| Cost of Revenue? | $32,360 | $28,016 | $66 | $61,558 | $58,709 | $57,790 | $884,899 | $884,899 | $4.67M | $2.60M |
| Gross Profit? | -$3.00M | -$6.93M | -$15.18M | -$8.76M | $9.14M | $5.63M | -$25.18M | -$25.18M | $18.00M | $12.30M |
| Gross Margin? | +101.1% | +100.4% | +100.0% | +100.7% | +99.4% | +99.0% | +103.6% | +103.6% | +79.4% | +82.5% |
| Operating Expenses? | -$852,557 | $1.97M | $2.62M | $4.33M | $8.24M | $2.71M | $921,626 | $921,626 | $1.51M | $2.50M |
| Operating Income? | -$2.14M | -$8.90M | -$17.80M | -$13.10M | $900,935 | $2.92M | -$26.10M | -$26.10M | $16.49M | $9.80M |
| EBITDA? | -$2.16M | -$8.90M | -$17.80M | -$13.10M | $900,935 | $2.92M | $1.90M | -$25.95M | $16.57M | $9.80M |
| Income Before Tax | -$2.16M | -$8.90M | -$17.80M | -$13.10M | $900,935 | $2.92M | -$25.95M | -$25.95M | $16.57M | $9.80M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $2.07M | $0 | $0 | $0 |
| Net Income? | -$2.16M | -$8.90M | -$17.80M | -$13.10M | $900,935 | $2.92M | -$25.95M | -$25.95M | $16.57M | $9.80M |
| EPS? | $-0.01 | $-0.06 | $-0.12 | $-0.09 | $0.01 | $0.03 | $-0.27 | $-0.27 | $0.18 | $0.11 |
| Diluted EPS? | $-0.01 | $-0.06 | $-0.12 | $-0.09 | $0.01 | $0.03 | $-0.27 | $-0.27 | $0.18 | $0.11 |
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