Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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? | $1.19M | $743,040 | $753,707 | $1.06M | $648,380 | $480,205 | $4.08M | $7,921.717 | $0 | $0 |
| Gross Profit? | -$1.19M | -$743,040 | -$753,707 | -$1.06M | -$648,380 | -$480,205 | -$4.08M | -$7,921.717 | $0 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $7.30M | $21.45M | $29.25M | $27.54M | $20.98M | $24.76M | $3.94M | $77,085 | $142,087 | $203,488 |
| Operating Income? | -$7.30M | -$21.31M | -$28.89M | -$27.30M | -$20.62M | -$24.39M | -$8.02M | -$83,671.495 | -$150,378.802 | -$213,572.95 |
| EBITDA? | -$6.96M | -$20.64M | -$28.57M | -$27.03M | -$20.97M | -$24.09M | -$7.63M | -$93,160 | -$144,769.69 | -$483,696 |
| Income Before Tax | -$7.95M | -$22.62M | -$29.60M | -$30.43M | -$22.61M | -$23.58M | -$7.98M | -$783,618.649 | -$1.65M | -$504,345.055 |
| Income Tax Expense | $367,555 | $73,336 | -$386,172 | $254,788 | -$314,923 | $2.01M | $29,094 | -$7,282.982 | $45,327 | $12,393 |
| Net Income? | -$8.47M | -$22.69M | -$29.22M | -$30.68M | -$22.30M | -$25.60M | -$8.01M | -$783,618.649 | -$1.65M | -$504,345.055 |
| EPS? | $-0.05 | $-0.15 | $-0.20 | $-0.25 | $-0.29 | $-0.40 | $-0.24 | $-0.18 | $-0.75 | $-1.40 |
| Diluted EPS? | $-0.05 | $-0.15 | $-0.20 | $-0.25 | $-0.29 | $-0.40 | $-0.24 | $-0.18 | $-0.75 | $-1.40 |
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