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 | $2.12M | $1.98M | $964,681 | $3.89M | $67,886 | $93,876 | $0 | $0 | $0 |
| Revenue Growth? | -100.0% | +7.0% | +105.7% | -75.2% | +5625.8% | -27.7% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $3.78M | $2.11M | $1.47M | $4.04M | $2.19M | $1.50M | $1.50M | $610,729 | $411,848 |
| Gross Profit? | $0 | -$1.66M | -$129,000 | -$503,000 | -$150,000 | -$2.12M | -$1.40M | -$1.50M | -$611,000 | -$412,000 |
| Gross Margin? | 0.0% | -78.0% | -6.5% | -52.1% | -3.9% | -3127.3% | -1494.5% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $1.52M | $2.29M | $3.23M | $886,487 | $1.02M | $2.51M | $691,896 | $1.55M | $1.29M | $603,455 |
| Operating Income? | -$1.50M | -$3.95M | -$3.35M | -$1.39M | -$1.17M | -$4.63M | -$2.10M | -$3.05M | -$1.90M | -$1.01M |
| EBITDA? | -$1.29M | $0 | -$2.98M | -$1.08M | -$892,000 | -$4.46M | -$1.98M | -$2.99M | -$1.88M | -$995,000 |
| Income Before Tax | -$1.55M | -$3.92M | -$3.33M | -$1.41M | -$1.17M | -$4.63M | -$2.09M | -$3.20M | -$1.90M | -$1.02M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$97,095 | $0 | $0 |
| Net Income? | -$1.55M | -$3.92M | -$3.33M | -$1.41M | -$1.17M | -$4.63M | -$2.09M | -$3.02M | -$1.90M | -$1.02M |
| EPS? | $-0.02 | $-0.06 | $-0.05 | $-0.02 | $-0.02 | $-0.08 | $-0.04 | $-0.05 | $-0.03 | $-0.02 |
| Diluted EPS? | $-0.02 | $-0.06 | $-0.05 | $-0.02 | $-0.02 | $-0.08 | $-0.04 | $-0.05 | $-0.03 | $-0.02 |
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