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 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $2.12M | $0 | $2.30M | $323,397 | $477,604 |
| Revenue Growth? | 0.0% | -100.0% | 0.0% | -100.0% | +610.0% | -32.3% | 0.0% |
| Cost of Revenue? | $0 | $1.69M | $2.12M | $0 | $2.30M | $323,397 | $477,604 |
| Gross Profit? | $0 | -$1.69M | $0 | $0 | $0 | $0 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $0 | $1.69M | $2.21M | $14.91M | $2.30M | $323,397 | $477,604 |
| Operating Income? | -$5.56M | -$1.69M | -$2.12M | -$674,612 | -$2.30M | -$323,000 | -$478,000 |
| EBITDA? | -$5.56M | -$1.69M | -$2.21M | -$562,000 | -$2.11M | -$243,000 | -$474,000 |
| Income Before Tax | -$5.38M | $8.39M | $7.66M | $14.91M | -$2.11M | -$243,000 | -$474,000 |
| Income Tax Expense | -$104,163 | $510,293 | $683,047 | -$674 | -$183,000 | -$80,707 | -$3,914 |
| Net Income? | -$5.28M | $7.88M | $7.67M | $12.43M | -$1.93M | -$162,000 | -$470,000 |
| EPS? | $-2.85 | $0.78 | $0.28 | $0.43 | $-0.90 | $-0.08 | $-0.22 |
| Diluted EPS? | $-2.85 | $0.78 | $0.28 | $0.43 | $-0.90 | $-0.08 | $-0.22 |
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