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 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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? | $4,597 | $2,956 | $3,258 | $4,216 | $5,703 | $8,814 | $12,115 | $10.263 | $20.083 | $18.943 |
| Gross Profit? | -$4,597 | -$2,956 | -$3,258 | -$4,216 | -$5,703 | -$8,814 | -$12,115 | -$10.263 | -$20.083 | -$18.943 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $959,827 | $650,508 | $569,938 | $938,967 | $1.10M | $1.13M | $845,495 | $1.33M | $1.03M | $984,259 |
| Operating Income? | -$940,859 | -$650,508 | -$569,938 | -$926,000 | -$1.10M | -$1.08M | -$845,000 | -$1.33M | -$1.03M | -$1.52M |
| EBITDA? | -$936,550 | -$648,238 | -$566,695 | -$889,784 | -$1.09M | -$1.07M | -$834,000 | -$1.29M | -$961,095 | -$1.15M |
| Income Before Tax | $597,482 | -$1.92M | -$544,141 | -$465,000 | -$893,000 | -$955,000 | -$867,000 | -$1.13M | -$1.35M | -$1.25M |
| Income Tax Expense | $0 | $0 | -$61,327 | $0 | -$78,264 | -$142,000 | $7,073 | -$233,388 | -$212,937 | -$182,000 |
| Net Income? | $759,615 | -$1.83M | -$450,636 | -$333,000 | -$745,000 | -$722,000 | -$867,000 | -$886,860 | -$1.15M | -$1.02M |
| EPS? | $0.02 | $-0.06 | $-0.02 | $-0.02 | $-0.05 | $-0.06 | $-0.08 | $-0.08 | $-0.12 | $-0.12 |
| Diluted EPS? | $0.02 | $-0.06 | $-0.02 | $-0.02 | $-0.05 | $-0.06 | $-0.08 | $-0.08 | $-0.12 | $-0.12 |
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