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 | $0 | $0 | $0 | $0 | $370,742 | $320,041 | $233,911 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | +15.8% | +36.8% | 0.0% |
| Cost of Revenue? | $1,431 | $0 | $14,907 | $17,889 | $21,700 | $20,048 | $7,775 | $76,742 | $216,259 | $0 |
| Gross Profit? | -$1,431 | $0 | -$14,907 | -$17,889 | -$21,700 | -$20,048 | -$7,775 | $294,000 | $103,782 | $103,650 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +79.3% | +32.4% | +44.3% |
| Operating Expenses? | $663,049 | $304,782 | $475,338 | $478,332 | $979,133 | $1.34M | $1.46M | $2.68M | $3.41M | $1.83M |
| Operating Income? | -$664,480 | -$304,782 | -$475,000 | -$415,000 | -$922,000 | -$1.29M | -$1.39M | -$2.57M | -$3.31M | -$1.58M |
| EBITDA? | -$663,049 | $23.07M | -$478,000 | -$418,000 | -$927,223 | -$1.30M | -$1.39M | -$2.57M | -$2.08M | -$747,000 |
| Income Before Tax | -$710,818 | $498,187 | -$23.15M | -$432,000 | -$979,000 | -$1.35M | -$1.32M | $4.27M | -$2.21M | -$480,000 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$6.65M | $0 | $0 |
| Net Income? | -$710,818 | $498,187 | -$23.15M | -$432,000 | -$979,000 | -$1.35M | -$1.32M | $4.27M | -$2.21M | -$480,000 |
| EPS? | $-0.01 | $0.01 | $-0.31 | $-0.01 | $-0.01 | $-0.02 | $-0.02 | $0.07 | $-0.05 | $-0.01 |
| Diluted EPS? | $-0.01 | $0.01 | $-0.31 | $-0.01 | $-0.01 | $-0.02 | $-0.02 | $0.07 | $-0.05 | $-0.01 |
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