Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2009 | FY 2008 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $5.10M | $5.22M | $4.21M | $3.40M | $11,445 | $0 |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | -2.3% | +23.8% | +23.9% | +29624.2% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $3.91M | $4.05M | $3.09M | $2.46M | $73,418 | $0 |
| Gross Profit? | $0 | $0 | $0 | $1.19M | $1.17M | $1.12M | $937,700 | -$61,973 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | +23.3% | +22.3% | +26.6% | +27.6% | -541.5% | 0.0% |
| Operating Expenses? | $558,581 | $1.15M | $1.15M | $1.19M | $1.00M | $863,274 | $760,120 | $84,863 | $25,840 |
| Operating Income? | -$558,581 | -$1.15M | -$7.44M | -$134 | $162,452 | $256,920 | $177,580 | -$73,418 | -$25,840 |
| EBITDA? | -$568,657 | -$830,071 | -$7.31M | $168,470 | $341,080 | $333,462 | $240,763 | -$73,418 | -$25,840 |
| Income Before Tax | -$1.19M | -$2.31M | -$7.77M | -$10,578 | $199,099 | $228,772 | $158,742 | -$79,119 | -$25,840 |
| Income Tax Expense | $627,265 | $1.34M | -$140,933 | -$26,490 | $65,901 | $91,218 | $42,117 | $0 | $0 |
| Net Income? | -$1.81M | -$3.64M | -$7.63M | $15,912 | $133,198 | $137,554 | $116,625 | -$79,119 | -$25,840 |
| EPS? | $-0.34 | $-0.77 | $-1.55 | $0.00 | $0.02 | $0.03 | $0.02 | $-0.00 | $-0.00 |
| Diluted EPS? | $-0.34 | $-0.77 | $-1.55 | $0.00 | $0.02 | $0.03 | $0.02 | $-0.00 | $-0.00 |
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