Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2009 | FY 2008 | FY 2007 | FY 2006 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $25,000 | $0 | $0 | $0 | $1.89M | $1.58M | $657,065 | $527,623 |
| Revenue Growth? | 0.0% | -100.0% | 0.0% | 0.0% | 0.0% | -100.0% | +19.3% | +141.1% | +24.5% | 0.0% |
| Cost of Revenue? | $88,310 | $0 | $75,000 | $0 | $0 | $0 | $2.58M | $2.06M | $1.04M | $576,069 |
| Gross Profit? | -$88,310 | $0 | -$50,000 | $0 | $0 | $0 | -$686,402 | -$478,731 | -$379,248 | -$48,446 |
| Gross Margin? | 0.0% | 0.0% | -200.0% | 0.0% | 0.0% | 0.0% | -36.3% | -30.2% | -57.7% | -9.2% |
| Operating Expenses? | $2.26M | $3.35M | $2.58M | $1.05M | $105,474 | $1,188 | -$1.64M | $3.19M | $1.54M | $835,556 |
| Operating Income? | -$2.35M | -$3.35M | -$2.63M | -$1.05M | -$105,470 | -$1,190 | $834,764 | -$3.66M | -$1.92M | -$884,002 |
| EBITDA? | -$1.52M | -$7.00M | -$12.33M | -$3,656 | $0 | -$1,190 | $1.41M | -$3.11M | -$1.57M | -$760,994 |
| Income Before Tax | -$3.49M | -$10.43M | -$2.63M | -$1.06M | -$105,474 | -$1,188 | $955,068 | -$3.67M | $4.07M | -$4.20M |
| Income Tax Expense | $0 | $0 | $75,013 | $0 | $0 | $0 | $3.22M | $16,931 | -$5.98M | $4.20M |
| Net Income? | -$3.49M | -$10.43M | -$2.71M | -$1.06M | -$105,474 | -$1,188 | -$2.26M | -$3.69M | $10.05M | -$4.20M |
| EPS? | $-0.05 | $-0.15 | $-0.27 | $-0.03 | $-0.04 | $-0.00 | $-2.00 | $-3.17 | $2.67 | $-3.33 |
| Diluted EPS? | $-0.05 | $-0.15 | $-0.27 | $-0.03 | $-0.04 | $-0.00 | $-2.00 | $-3.17 | $1.83 | $-3.33 |
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