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 2013 | FY 2011 | FY 2010 | FY 2009 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $37,506 | $36,041 | $102,120 | $30,657 | $56,172 | $92.258 | $0 | $0 | $0 |
| Revenue Growth? | -100.0% | +4.1% | -64.7% | +233.1% | -45.4% | +60785.8% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $276,571 | $29,089 | $18,693 | $56,110 | $16,585 | $0 | $44.774 | $7,644 | $252,457 | $181,500 |
| Gross Profit? | -$276,571 | $8,417 | $17,348 | $46,010 | $14,072 | $56,172 | $47.484 | -$7,644 | -$252,000 | -$181,000 |
| Gross Margin? | 0.0% | +22.4% | +48.1% | +45.1% | +45.9% | +100.0% | +51.5% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $0 | $15,741 | $15,490 | $125,841 | $46,551 | $16,695 | $1,599.457 | $5.13M | $3.63M | $2.75M |
| Operating Income? | -$276,571 | $13,499 | $1,860 | -$79,831 | -$32,480 | $36,480 | -$389.018 | -$5.14M | -$3.88M | -$2.83M |
| EBITDA? | $554,790 | -$4,324 | $4,860 | -$132,000 | -$29,481 | $30,347 | -$385.71 | -$5.13M | -$3.85M | -$2.89M |
| Income Before Tax | -$278,000 | $11,725 | $1,478 | -$135,000 | -$455,783 | $27,148 | -$1,620.973 | -$5.14M | -$3.91M | -$3.41M |
| Income Tax Expense | $0 | -$7,805 | $0 | $0 | $0 | $0 | $1.972 | $2,349 | $1,721 | $959 |
| Net Income? | -$317,000 | $11,725 | $1,478 | -$135,000 | -$455,783 | $27,148 | -$1,622.945 | -$5.14M | -$3.91M | -$3.41M |
| EPS? | $-0.01 | $-0.00 | $0.00 | $-0.00 | $-11.88 | $0.70 | $-46.37 | $-335.25 | $-0.13 | $-0.16 |
| Diluted EPS? | $-0.01 | $-0.00 | $0.00 | $-0.00 | $-11.88 | $0.70 | $-46.27 | $-335.25 | $-0.13 | $-0.16 |
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