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 | $4.73M | $13.89M | $9.61M | $11.30M | $13.78M | $19.88M | $7.89M | $219,000 |
| Revenue Growth? | 0.0% | -100.0% | -65.9% | +44.6% | -15.0% | -17.9% | -30.7% | +151.8% | +3504.1% | 0.0% |
| Cost of Revenue? | $109,956 | $113,000 | $4.53M | $8.01M | $5.05M | $8.70M | $6.21M | $10.42M | $4.22M | $1.45M |
| Gross Profit? | -$109,956 | $113,000 | $205,000 | $5.88M | $4.56M | $2.60M | $7.56M | $9.46M | $3.67M | -$1.23M |
| Gross Margin? | 0.0% | 0.0% | +4.3% | +42.3% | +47.4% | +23.0% | +54.9% | +47.6% | +46.5% | -560.3% |
| Operating Expenses? | $5.42M | $13.26M | $5.26M | $38.67M | $15.50M | $31.65M | $36.30M | $16.85M | $14.24M | $34.44M |
| Operating Income? | -$5.53M | -$13.37M | -$5.05M | -$32.79M | -$10.94M | -$29.05M | -$26.40M | $30.27M | -$4.49M | -$34.41M |
| EBITDA? | -$5.42M | -$13.29M | -$4.31M | -$4.79M | -$7.90M | -$2.42M | -$25.00M | $30.43M | -$3.81M | -$33.13M |
| Income Before Tax | -$5.18M | -$13.02M | -$5.12M | -$32.78M | -$10.75M | -$28.82M | -$27.53M | $29.74M | -$6.21M | -$36.32M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $76,000 | $36.68M | $6.31M | -$1.04M |
| Net Income? | -$5.18M | -$13.02M | -$5.12M | -$32.78M | -$10.75M | -$28.82M | -$27.53M | $29.74M | -$6.21M | -$33.98M |
| EPS? | $-0.01 | $-0.02 | $-0.01 | $-0.06 | $-0.02 | $-0.07 | $-0.06 | $0.07 | $-0.02 | $-0.10 |
| Diluted EPS? | $-0.01 | $-0.02 | $-0.01 | $-0.06 | $-0.02 | $-0.07 | $-0.06 | $0.07 | $-0.02 | $-0.10 |
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