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 2020 | FY 2018 | FY 2017 | FY 2016 | FY 1999 | FY 1998 | FY 1997 | FY 1996 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $496,728 | $276,256 | $117,320 | $0 | $0 | $1.53M | $1.53M | $900,000 | $100,000 |
| Revenue Growth? | -100.0% | +79.8% | +135.5% | 0.0% | 0.0% | -100.0% | 0.0% | +70.4% | +800.0% | 0.0% |
| Cost of Revenue? | $0 | $582,478 | $406,671 | $64,096 | $0 | $0 | $1.29M | $7.49M | $1.40M | $900,000 |
| Gross Profit? | $0 | -$85,750 | -$130,415 | $53,224 | $0 | $0 | $240,713 | -$5.96M | -$500,000 | -$800,000 |
| Gross Margin? | 0.0% | -17.3% | -47.2% | +45.4% | 0.0% | 0.0% | +15.7% | -388.4% | -55.6% | -800.0% |
| Operating Expenses? | $0 | $141,543 | $111,000 | $32,423 | $1,899 | $2,905 | $8.96M | $2.77M | $9.20M | $3.70M |
| Operating Income? | $0 | -$227,290 | -$241,410 | $20,800 | -$1,899 | -$2,905 | -$7.78M | -$8.72M | -$9.20M | -$4.20M |
| EBITDA? | $0 | -$147,179 | -$158,970 | $42,027 | -$1,899 | -$2,905 | -$6.40M | -$8.57M | -$7.60M | -$3.30M |
| Income Before Tax | $0 | -$242,470 | -$227,149 | $19,766 | -$1,899 | -$2,905 | -$8.14M | -$8.14M | -$9.70M | -$4.50M |
| Income Tax Expense | $0 | $0 | $0 | $4 | $0 | $0 | $800 | $800 | -$1.40M | -$700,000 |
| Net Income? | $0 | -$242,470 | -$227,149 | $19,766 | -$1,899 | -$2,905 | -$8.14M | -$8.14M | -$8.30M | -$3.80M |
| EPS? | $-0.00 | $-0.00 | $-0.00 | $0.00 | $-0.00 | $-0.00 | $-38.44 | $-50.12 | $-115.20 | $-105.16 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.00 | $0.00 | $-0.00 | $-0.00 | $-38.44 | $-50.12 | $-115.20 | $-228.62 |
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