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 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $3.11M | $12.29M | $4.31M | $0 | $23.07M | $14.66M | $36.43M |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | -74.7% | +185.3% | 0.0% | -100.0% | +57.4% | -59.8% | 0.0% |
| Cost of Revenue? | $240,000 | $352,000 | $0 | $0 | $0 | $17.85M | $2.23M | $11.21M | $5.01M | $24.18M |
| Gross Profit? | -$240,000 | -$352,000 | $0 | $3.11M | $12.29M | -$13.54M | -$2.23M | $11.85M | $9.65M | $12.25M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | +100.0% | +100.0% | -314.3% | 0.0% | +51.4% | +65.8% | +33.6% |
| Operating Expenses? | $26.07M | $24.25M | $28.88M | $31.75M | $33.69M | $13.95M | $38.73M | $63.52M | $63.60M | $68.18M |
| Operating Income? | -$26.31M | -$24.60M | -$28.88M | -$28.64M | -$21.40M | -$27.49M | -$40.96M | -$51.66M | -$53.95M | -$126.94M |
| EBITDA? | -$26.07M | -$23.78M | -$28.31M | -$27.74M | -$20.26M | -$26.19M | -$40.83M | -$49.27M | -$50.82M | -$64.40M |
| Income Before Tax | -$25.97M | -$24.13M | -$18.65M | $7.01M | -$29.41M | -$30.92M | -$43.06M | -$53.69M | -$55.89M | -$127.75M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$23.30M | -$15.34M |
| Net Income? | -$25.97M | -$24.13M | -$17.41M | $8.03M | -$28.46M | -$17.75M | -$44.70M | -$53.69M | $6.97M | -$112.42M |
| EPS? | $-87.27 | $-31458.00 | $-834044.00 | $922390.00 | $-3557646.00 | $-5546028.00 | $-125727793.00 | $-19578811.00 | $-17584638.00 | $-45538416.00 |
| Diluted EPS? | $-87.27 | $-31458.00 | $-834044.00 | $921915.00 | $-3557646.00 | $-5546028.00 | $-125727793.00 | $-19578811.00 | $-17584638.00 | $-45538416.00 |
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