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 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $225,000 | $300,000 | $207,463 | $2.52M | $3.99M | $4.47M | $3.11M | $2.77M | $3.22M |
| Revenue Growth? | -100.0% | -25.0% | +44.6% | -91.8% | -36.8% | -10.6% | +43.7% | +12.2% | -14.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $161,947 | $2.62M | $2.01M | $2.30M | $970,097 | $637,671 | $931,681 |
| Gross Profit? | $0 | $225,000 | $300,000 | $45,516 | -$95,837 | $1.99M | $2.17M | $2.14M | $2.13M | $2.29M |
| Gross Margin? | 0.0% | +100.0% | +100.0% | +21.9% | -3.8% | +49.7% | +48.6% | +68.8% | +77.0% | +71.1% |
| Operating Expenses? | $715,456 | $363,520 | $31,982 | $161,947 | $994,841 | $1.57M | $1.49M | $1.56M | $1.40M | $1.80M |
| Operating Income? | -$715,456 | -$138,520 | $268,020 | $45,520 | -$1.09M | $412,930 | $682,860 | $219,275 | $190,148 | -$157,438 |
| EBITDA? | -$887,256 | -$540,133 | $515,243 | $387,461 | -$2.17M | $1.52M | $1.79M | $1.35M | $1.35M | $1.18M |
| Income Before Tax | -$887,256 | -$540,133 | $347,346 | $158,978 | -$3.20M | $67,365 | $173,326 | $266,116 | $161,347 | -$246,747 |
| Income Tax Expense | -$104,204 | $0 | $104,203 | $0 | $0 | $0 | $0 | $359,859 | $541,767 | $0 |
| Net Income? | -$783,052 | -$540,133 | $243,143 | $158,978 | -$3.20M | $67,365 | $173,326 | $266,116 | $161,347 | -$246,474 |
| EPS? | $-0.11 | $-0.08 | $0.03 | $0.02 | $-0.46 | $0.06 | $0.15 | $0.20 | $0.10 | $-0.22 |
| Diluted EPS? | $-0.11 | $-0.08 | $0.03 | $0.02 | $-0.46 | $0.06 | $0.15 | $0.20 | $0.10 | $-0.22 |
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