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 | $0 | $0 | $19,143 | $1.51M | $1.33M | $38,770 | $285,489 | $0 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | -100.0% | -98.7% | +14.0% | +3326.2% | -86.4% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $27,581 | $2.62M | $2.93M | $688,153 | $864,825 | $0 |
| Gross Profit? | $0 | $0 | $0 | $0 | -$8,438 | -$1.11M | -$1.61M | -$649,383 | -$579,336 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | -44.1% | -73.2% | -120.9% | -1675.0% | -202.9% | 0.0% |
| Operating Expenses? | $1.32M | $1.42M | $3.01M | $2.31M | $1.38M | $10.90M | $5.97M | $4.21M | $6.24M | $1.02M |
| Operating Income? | -$1.32M | -$1.42M | -$3.01M | -$2.31M | -$1.46M | -$11.24M | -$6.90M | -$4.27M | -$5.47M | -$573,517 |
| EBITDA? | -$1.32M | -$1.25M | -$3.24M | -$2.69M | -$4.98M | -$10.96M | -$6.42M | -$3.98M | -$5.23M | -$1.46M |
| Income Before Tax | $4.13M | -$1.84M | -$4.35M | -$4.02M | -$6.18M | -$12.21M | -$6.91M | -$4.39M | -$9.69M | $1.08M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $1.74M | $0 | $745,734 | $1.54M | $706,498 |
| Net Income? | $1.60M | -$1.99M | -$4.52M | -$4.20M | -$6.28M | -$12.63M | -$7.55M | -$4.45M | -$9.90M | $795,015 |
| EPS? | $0.02 | $-0.01 | $-0.03 | $-0.04 | $-0.07 | $-0.22 | $-0.14 | $-0.11 | $-0.41 | $0.06 |
| Diluted EPS? | $0.02 | $-0.01 | $-0.03 | $-0.04 | $-0.07 | $-0.22 | $-0.14 | $-0.11 | $-0.41 | $0.06 |
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