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? | -$2,088 | -$800,785 | -$1.04M | -$1.35M | $315,158 | $11,426 | -$542,570 | $68,804 | $45,827 | $55,516 |
| Revenue Growth? | +99.7% | +22.7% | +23.5% | -529.6% | +2658.3% | +102.1% | -888.6% | +50.1% | -17.5% | 0.0% |
| Cost of Revenue? | $0 | $52,364 | $471,389 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | -$2,088 | -$853,149 | -$1.51M | -$1.35M | $315,158 | $11,426 | -$542,570 | $68,804 | $45,827 | $55,516 |
| Gross Margin? | +100.0% | +106.5% | +145.5% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $1.62M | $720,265 | $7.25M | $1.38M | -$5.65M | -$6.56M | -$2.10M | $852,184 | $346,000 | $363,042 |
| Operating Income? | -$1.62M | -$3.25M | -$13.29M | -$4.03M | -$5.33M | -$6.55M | -$2.64M | -$256,774 | -$475,608 | -$498,388 |
| EBITDA? | -$1.56M | -$2.98M | -$10.09M | -$4.03M | -$2.50M | -$4.62M | -$2.62M | $431,624 | -$506,753 | $0 |
| Income Before Tax | -$1.56M | -$3.25M | -$13.29M | -$4.02M | -$5.33M | -$6.58M | -$2.62M | $0 | $0 | $0 |
| Income Tax Expense | $0 | $0 | $0 | $0 | -$373,000 | -$64,000 | $18,557 | -$688,398 | $31,145 | $0 |
| Net Income? | -$1.56M | -$3.25M | -$13.29M | -$4.03M | -$4.96M | -$6.49M | -$2.64M | $431,624 | -$506,753 | -$512,020 |
| EPS? | $-0.10 | $-0.22 | $-1.16 | $-0.88 | $-1.88 | $-0.03 | $-0.03 | $0.01 | $-0.01 | $-0.01 |
| Diluted EPS? | $-0.10 | $-0.22 | $-1.16 | $-0.88 | $-1.88 | $-0.03 | $-0.03 | $0.01 | $-0.01 | $-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