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 | $20,854 | $119,655 | $107,263 | $96,133 | $121,763 | $0 | $0 | $0 | $0 |
| Revenue Growth? | -100.0% | -82.6% | +11.6% | +11.6% | -21.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $0 | $20,854 | $119,655 | $107,263 | $96,133 | $121,763 | $0 | $0 | $0 | $0 |
| Gross Margin? | 0.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $10.99M | $8.78M | $5.82M | $5.78M | $14.77M | $6.49M | $4.35M | $3.75M | $4.35M | $5.54M |
| Operating Income? | -$10.99M | -$8.76M | -$5.70M | -$5.67M | -$14.68M | -$6.37M | -$7.34M | -$6.26M | -$7.12M | -$5.54M |
| EBITDA? | $0 | -$6.20M | -$1.78M | -$2.79M | -$11.57M | -$5.71M | -$2.86M | -$5.16M | -$4.48M | -$1.32M |
| Income Before Tax | -$8.17M | -$14.61M | -$2.44M | -$3.31M | -$12.10M | -$6.23M | -$4.52M | -$5.92M | -$5.05M | -$1.84M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $45,652 | $198 | $0 | $419,595 | $0 |
| Net Income? | -$8.17M | -$14.61M | -$2.44M | -$3.31M | -$12.10M | -$6.23M | -$4.52M | -$5.92M | -$5.05M | -$1.84M |
| EPS? | $-0.28 | $-0.42 | $-0.08 | $-0.12 | $-0.42 | $-0.22 | $-0.17 | $-0.22 | $-0.19 | $-0.07 |
| Diluted EPS? | $-0.28 | $-0.42 | $-0.08 | $-0.12 | $-0.42 | $-0.22 | $-0.17 | $-0.22 | $-0.19 | $-0.07 |
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