Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2022 | FY 2021 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $7.00M | $1.74M | $3.68M | $1.93M | $1.41M |
| Revenue Growth? | 0.0% | -100.0% | +303.2% | -52.9% | +90.4% | +37.3% | 0.0% |
| Cost of Revenue? | $0 | $0 | $5.94M | $1.38M | $1.90M | $1.13M | $1.15M |
| Gross Profit? | $0 | $0 | $1.06M | $357,272 | $1.78M | $799,913 | $260,143 |
| Gross Margin? | 0.0% | 0.0% | +15.1% | +20.6% | +48.4% | +41.4% | +18.5% |
| Operating Expenses? | $5.41M | -$278,354 | $8.00M | $3.49M | $3.69M | $3.09M | $2.21M |
| Operating Income? | -$5.41M | -$278,354 | -$6.94M | -$3.14M | -$2.59M | -$2.29M | -$1.18M |
| EBITDA? | -$5.21M | -$329,480 | -$6.08M | -$4.77M | -$2.36M | -$2.07M | -$1.48M |
| Income Before Tax | -$4.09M | -$329,480 | -$6.95M | -$5.22M | -$2.99M | -$2.67M | -$1.67M |
| Income Tax Expense | $198,311 | $51,126 | -$3.55M | $0 | $0 | $0 | $0 |
| Net Income? | -$4.29M | -$380,606 | -$3.40M | -$5.22M | -$2.99M | -$2.67M | -$1.67M |
| EPS? | $-0.45 | $-0.03 | $-0.05 | $-0.10 | $-0.04 | $-0.04 | $-0.02 |
| Diluted EPS? | $-0.45 | $-0.03 | $-0.11 | $-0.10 | $-0.07 | $-0.07 | $-0.05 |
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