Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $265,120 | $7.01M | $20.39M | $27.59M | $24.06M | $25.58M | $26.04M | $22.25M | $11.50M |
| Revenue Growth? | -100.0% | -96.2% | -65.6% | -26.1% | +14.7% | -6.0% | -1.8% | +17.0% | +93.5% | 0.0% |
| Cost of Revenue? | $545,933 | $2.70M | $8.26M | $20.95M | $24.20M | $22.18M | $25.30M | $22.50M | $21.52M | $9.22M |
| Gross Profit? | -$1.00M | $265,120 | -$1.24M | -$555,179 | $6.05M | $1.88M | $279,459 | $3.58M | $728,624 | $2.35M |
| Gross Margin? | 0.0% | +100.0% | -17.7% | -2.7% | +21.9% | +7.8% | +1.1% | +13.8% | +3.3% | +20.4% |
| Operating Expenses? | $15.01M | $8.45M | $3.80M | $20.91M | $1.15M | $748,084 | $805,779 | $331,961 | $306,388 | $513,458 |
| Operating Income? | -$16.00M | -$10.88M | -$5.04M | -$21.47M | $2.27M | $1.12M | -$459,000 | $2.84M | -$443,000 | $1.83M |
| EBITDA? | -$15.00M | -$10.36M | -$4.48M | -$19.48M | $5.31M | $4.49M | $3.22M | $4.90M | $739,152 | $2.19M |
| Income Before Tax | -$16.00M | -$11.41M | -$5.28M | -$21.57M | $2.25M | $1.07M | -$509,000 | $2.75M | -$736,000 | $1.84M |
| Income Tax Expense | -$2.00M | $178,430 | $57,418 | $51,214 | -$178,000 | $707,509 | -$666,000 | $1.33M | $170,676 | $107,995 |
| Net Income? | -$14.00M | -$11.59M | -$5.34M | -$21.62M | $2.42M | $358,856 | $161,561 | $1.42M | -$906,000 | $1.73M |
| EPS? | $0.00 | $-0.02 | $-0.01 | $-0.07 | $0.01 | $0.00 | $0.00 | $0.01 | $-0.00 | $0.01 |
| Diluted EPS? | $0.00 | $-0.02 | $-0.01 | $-0.07 | $0.01 | $0.00 | $0.00 | $0.01 | $-0.00 | $0.01 |
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