Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | -$102,088 | $790,301 | $719,492 | $8.47M | $359,045 | $87,263 | $18,982 | $21,398 | $103,032 | $81,859 |
| Revenue Growth? | -112.9% | +9.8% | -91.5% | +2258.4% | +311.5% | +359.7% | -11.3% | -79.2% | +25.9% | 0.0% |
| Cost of Revenue? | $77,194 | $41,911 | $5,846 | $51,743 | $27,224 | $0 | -$143,322 | -$67,605 | -$61,885 | $6,266 |
| Gross Profit? | -$179,282 | $748,390 | $713,646 | $8.42M | $331,821 | $87,263 | $162,304 | $89,003 | $164,917 | $75,593 |
| Gross Margin? | +175.6% | +94.7% | +99.2% | +99.4% | +92.4% | +100.0% | +855.0% | +415.9% | +160.1% | +92.3% |
| Operating Expenses? | $824,397 | $757,897 | $476,292 | $1.11M | $412,865 | $513,955 | $811,978 | $769,838 | $735,338 | $782,269 |
| Operating Income? | -$1.00M | -$9,507 | $243,200 | $7.26M | -$144,434 | -$575,516 | -$793,020 | -$759,670 | -$640,880 | -$732,500 |
| EBITDA? | -$2.32M | -$9,062 | $146,682 | -$2.47M | -$405,731 | -$496,037 | -$590,781 | -$633,242 | -$526,167 | -$700,410 |
| Income Before Tax | -$2.35M | $113,153 | $49,513 | $4.72M | -$787,671 | -$988,189 | -$3.03M | -$871,809 | -$666,368 | -$1.01M |
| Income Tax Expense | $0 | $8,641 | $18,357 | $267,632 | -$178,535 | $0 | $0 | -$21,264 | $4 | $32,095 |
| Net Income? | -$2.35M | $104,512 | $31,156 | $4.45M | -$609,136 | -$988,189 | -$3.03M | -$850,545 | -$666,368 | -$1.04M |
| EPS? | $-0.94 | $0.04 | $0.01 | $1.78 | $-0.24 | $-0.39 | $-1.21 | $-0.34 | $-0.26 | $-0.41 |
| Diluted EPS? | $-0.94 | $0.04 | $0.01 | $1.78 | $-0.24 | $-0.39 | $-1.21 | $-0.34 | $-0.26 | $-0.41 |
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