Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $43,450 | $12,497 | $6,605 | $9,266 | $20,713 | $30,335 |
| Gross Profit? | $0 | $0 | $0 | $0 | -$43,450 | -$12,497 | -$6,605 | -$9,266 | -$20,713 | -$30,335 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $1.24M | $1.08M | $2.16M | $2.98M | $2.07M | $1.49M | $601,638 | $795,988 | $1.27M | $1.44M |
| Operating Income? | -$1.24M | -$1.04M | -$8.60M | -$3.69M | -$2.01M | -$1.38M | -$608,243 | -$728,989 | $12.70M | $1.47M |
| EBITDA? | $0 | -$42,377 | -$8.60M | -$3.69M | -$1.97M | -$1.36M | -$601,638 | -$719,723 | -$1.26M | -$1.44M |
| Income Before Tax | -$999,248 | -$1.08M | $4.29M | $154,350 | $885,007 | -$1.39M | -$664,112 | -$1.58M | -$12.69M | $1.48M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $2,931 | $79,074 | $15,731 | $2.95M |
| Net Income? | -$999,248 | -$1.08M | $4.29M | $154,350 | $885,007 | -$1.39M | -$664,112 | -$1.58M | -$12.69M | -$1.48M |
| EPS? | $-0.00 | $-0.00 | $0.01 | $0.00 | $0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.06 | $-0.01 |
| Diluted EPS? | $-0.00 | $-0.00 | $0.01 | $0.00 | $0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.06 | $-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