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? | $0 | $0 | $75,000 | $73,000 | $59,000 | $97,000 | $17.45M | $4.40M | $195,882 | $258,520 |
| Revenue Growth? | 0.0% | -100.0% | +2.7% | +23.7% | -39.2% | -99.4% | +296.5% | +2146.5% | -24.2% | 0.0% |
| Cost of Revenue? | $0 | $343,000 | $0 | $9,000 | $123,000 | -$185,000 | $304,083 | $243,864 | $159,999 | $77,444 |
| Gross Profit? | $0 | -$343,000 | $75,000 | $64,000 | -$64,000 | $282,000 | $7.77M | -$39,472 | $35,881 | $181,075 |
| Gross Margin? | 0.0% | 0.0% | +100.0% | +87.7% | -108.5% | +290.7% | +44.5% | -0.9% | +18.3% | +70.0% |
| Operating Expenses? | $41.77M | $22.49M | $19.16M | $17.92M | $13.53M | $8.56M | $13.13M | -$39,472 | $12.23M | $18.81M |
| Operating Income? | -$41.77M | -$22.49M | -$19.08M | -$17.85M | -$13.60M | -$8.28M | $1.81M | -$8.73M | -$12.19M | -$18.62M |
| EBITDA? | -$41.37M | -$22.15M | -$18.70M | -$17.78M | -$13.45M | -$7.91M | $1.92M | -$6.32M | -$3.21M | -$21.05M |
| Income Before Tax | -$37.92M | -$21.75M | -$19.56M | -$18.21M | -$13.88M | -$8.27M | $3.73M | -$8.55M | -$3.35M | -$13.81M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | -$926,823.6 | -$4.21M | -$10.35M | $0 |
| Net Income? | -$37.92M | -$21.75M | -$19.56M | -$18.21M | -$13.88M | -$8.27M | $1.82M | -$6.29M | -$3.35M | -$13.81M |
| EPS? | $-1.05 | $-2.68 | $-14.12 | $-19.31 | $-27.27 | $-69.09 | $28.45 | $-103.60 | $-63.55 | $-331.56 |
| Diluted EPS? | $-1.05 | $-2.68 | $-14.12 | $-19.31 | $-27.27 | $-8.10 | $28.45 | $-103.60 | $-63.55 | $-42.50 |
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