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 | $41,188 | $54,160 | $86,069 | $0 | $798,284 | $693,252 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | -100.0% | -24.0% | -37.1% | 0.0% | -100.0% | +15.2% | 0.0% |
| Cost of Revenue? | $74,791 | $55,123 | $17,495 | $0 | $0 | $9.47 | $24,998 | $0 | $16,128 | $14,574 |
| Gross Profit? | -$74,791 | -$103,461 | -$17,495 | $0 | $41,188 | $54,150 | $61,071 | $0 | $782,156 | $678,678 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | +100.0% | +100.0% | +71.0% | 0.0% | +98.0% | +97.9% |
| Operating Expenses? | $808,545 | $1.42M | $4.17M | $1.36M | $283,767 | $431,798 | $262,602 | $77,222 | $925,410 | $791,149 |
| Operating Income? | $0 | -$1.48M | -$3.27M | -$1.36M | -$242,579 | -$377,638 | -$176,533 | -$62 | -$95,015 | -$123,882 |
| EBITDA? | -$783,738 | -$1.57M | -$3.51M | -$204,432 | $0 | -$377,638 | $0 | -$77,160 | -$93,487 | -$122,703 |
| Income Before Tax | -$886,109 | -$1.70M | -$3.52M | -$1.44M | -$262,708 | -$397,492 | -$192,080 | -$77,222 | -$143,254 | -$112,471 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $20,129 | $19,854 | -$161,141 | $0 | $0 | $0 |
| Net Income? | -$886,109 | -$1.70M | -$3.52M | -$624,281 | -$282,837 | -$417,346 | -$192,080 | -$77,222 | -$143,254 | -$112,471 |
| EPS? | $-0.01 | $-0.03 | $-0.08 | $-0.02 | $-0.02 | $-0.03 | $-0.01 | $0.00 | $0.00 | $0.00 |
| Diluted EPS? | $-0.01 | $-0.03 | $-0.08 | $-0.04 | $-0.02 | $-0.03 | $-0.01 | $0.00 | $0.00 | $0.00 |
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