Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $324,079 | $420,291 | $832,026 | $511,673 | $465,366 | $336,537 | $850,019 |
| Revenue Growth? | 0.0% | -100.0% | -22.9% | -49.5% | +62.6% | +10.0% | +38.3% | -60.4% | 0.0% |
| Cost of Revenue? | $22,127 | $11,640 | $973,475 | $7.39M | $5.83M | $225,584 | $227,279 | $579,132 | $376,309 |
| Gross Profit? | -$22,127 | -$11,640 | -$649,396 | -$6.97M | -$5.00M | $286,089 | $238,087 | -$242,595 | $473,710 |
| Gross Margin? | 0.0% | 0.0% | -200.4% | -1657.7% | -601.1% | +55.9% | +51.2% | -72.1% | +55.7% |
| Operating Expenses? | $326,135 | $1.94M | $554,341 | $932,669 | $2.18M | $2.87M | $919,888 | $1.77M | $2.16M |
| Operating Income? | -$326,135 | -$1.94M | -$551,590 | -$7.90M | -$7.08M | -$2.60M | -$814,794 | -$2.02M | -$1.69M |
| EBITDA? | -$304,010 | -$1.34M | $74,140 | $6.33M | -$2.16M | -$2.44M | -$614,898 | -$1.87M | -$1.55M |
| Income Before Tax | -$1.35M | -$3.35M | -$666,905 | -$7.93M | -$7.30M | -$2.80M | -$1.21M | -$2.55M | -$1.99M |
| Income Tax Expense | $0 | $0 | $0 | $44,873 | $0 | $237,589 | $465,737 | -$82,000 | -$101,000 |
| Net Income? | -$1.35M | -$2.78M | -$1.32M | -$7.93M | -$7.30M | -$2.80M | -$1.21M | -$2.47M | -$1.89M |
| EPS? | $-0.03 | $-0.07 | $-0.05 | $-0.71 | $-0.72 | $-0.34 | $-0.17 | $-0.31 | $-1.12 |
| Diluted EPS? | $-0.03 | $-0.07 | $-0.05 | $-0.71 | $-0.72 | $-0.34 | $-0.13 | $-0.31 | $-1.12 |
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