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 | $3.44M | $3.48M | $4.03M | $4.06M | $3.73M | $5.23M | $4.84M | $7.63M | $2.18M |
| Revenue Growth? | -100.0% | -1.3% | -13.7% | -0.6% | +8.7% | -28.6% | +8.0% | -36.6% | +249.6% | 0.0% |
| Cost of Revenue? | $0 | $2.60M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $0 | $839,000 | $3.48M | $4.03M | $4.06M | $3.73M | $5.23M | $4.84M | $7.63M | $5.01M |
| Gross Margin? | 0.0% | +24.4% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +229.2% |
| Operating Expenses? | $20.62M | $12.07M | $9.54M | $8.64M | $8.11M | $7.42M | $10.46M | $12.46M | $12.49M | $10.04M |
| Operating Income? | -$20.62M | -$11.23M | -$6.06M | -$4.61M | -$4.05M | -$3.69M | -$5.23M | -$7.62M | -$4.86M | -$5.04M |
| EBITDA? | -$20.62M | -$12.96M | -$7.84M | -$6.40M | -$5.58M | -$5.56M | -$7.39M | -$9.55M | -$6.54M | -$6.19M |
| Income Before Tax | -$17.11M | -$13.37M | -$8.28M | -$6.88M | -$6.09M | -$6.57M | -$8.64M | -$10.64M | -$7.30M | -$1.65M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$17.11M | -$13.37M | -$3.26M | -$6.88M | -$6.09M | -$6.57M | -$8.64M | -$10.64M | -$7.30M | -$3.79M |
| EPS? | $-0.04 | $-0.03 | $-0.02 | $-0.02 | $-0.02 | $-0.02 | $-0.02 | $-0.03 | $-0.02 | $-0.01 |
| Diluted EPS? | $-0.04 | $-0.03 | $-0.02 | $-0.02 | $-0.02 | $-0.02 | $-0.02 | $-0.03 | $-0.02 | $-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