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 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,028 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | 0.0% |
| Cost of Revenue? | $35,887 | $213,523 | $629,930 | $199,844 | $606,585 | $500,479 | $250,589 | $31,245 | $0 | $5,037 |
| Gross Profit? | -$35,887 | -$214,000 | -$630,000 | -$200,000 | -$607,000 | -$500,000 | -$251,000 | -$31,245 | $0 | -$4,009 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -390.0% |
| Operating Expenses? | $9.64M | $1.99M | -$490,379 | $2.69M | $2.46M | $1.81M | $1.45M | $1.20M | $464,235 | $454,973 |
| Operating Income? | -$9.68M | -$2.20M | -$140,000 | -$2.89M | -$2.53M | -$1.81M | -$1.92M | -$1.19M | -$620,000 | -$562,312 |
| EBITDA? | -$2.86M | -$1.38M | -$2.24M | -$2.47M | -$1.85M | -$1.84M | $8.12M | -$1.72M | -$294,000 | -$459,932 |
| Income Before Tax | -$9.56M | -$1.75M | $1.67M | -$2.71M | -$2.49M | -$1.81M | -$10.78M | -$1.82M | -$620,000 | -$561,381 |
| Income Tax Expense | $0 | $61,343 | $0 | $0 | -$230,000 | $0 | $0 | -$641,000 | $314,675 | $216,734 |
| Net Income? | -$9.56M | -$1.81M | $1.67M | -$2.71M | -$2.26M | -$1.81M | -$10.78M | -$1.81M | -$614,000 | -$561,381 |
| EPS? | $-0.01 | $-0.00 | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.00 | $-0.00 | $-0.00 |
| Diluted EPS? | $-0.01 | $-0.00 | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.00 | $-0.00 | $-0.00 |
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