Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $2.16M | $6.69M | $4.60M | $1.71M | $2.31M | $668,603 | $122,746 | $95,145 | $103,043 |
| Revenue Growth? | -100.0% | -67.8% | +45.2% | +169.3% | -25.8% | +244.8% | +444.7% | +29.0% | -7.7% | 0.0% |
| Cost of Revenue? | $742,316 | $1.80M | $4.07M | $1.61M | $278,062 | $598,584 | $405,534 | $44,466 | $72,301 | $0 |
| Gross Profit? | -$742,316 | $358,697 | $2.61M | $2.99M | $1.43M | $1.71M | $263,069 | $78,280 | $22,844 | $103,043 |
| Gross Margin? | 0.0% | +16.6% | +39.1% | +65.0% | +83.7% | +74.0% | +39.3% | +63.8% | +24.0% | +100.0% |
| Operating Expenses? | $4.02M | $7.85M | $16.78M | $13.26M | $8.97M | $6.29M | $3.68M | $791,066 | $443,952 | $1.62M |
| Operating Income? | -$4.76M | -$7.49M | -$14.17M | -$10.27M | -$7.54M | -$4.58M | -$3.42M | -$712,786 | -$411,548 | -$1.83M |
| EBITDA? | -$7.65M | -$5.82M | -$12.59M | -$9.52M | -$7.16M | -$5.66M | -$3.84M | -$1.85M | -$601,577 | -$3.54M |
| Income Before Tax | -$9.78M | -$9.73M | -$14.92M | -$12.17M | -$8.88M | -$4.59M | -$4.11M | -$2.14M | -$665,050 | -$3.85M |
| Income Tax Expense | $0 | $9,596 | $793 | $1,075 | $3,304 | $2,084 | $0 | $0 | $0 | $48,666 |
| Net Income? | -$10.20M | -$9.74M | -$14.92M | -$12.17M | -$8.88M | -$4.59M | -$4.11M | -$2.14M | -$665,050 | -$3.85M |
| EPS? | $-0.17 | $-0.77 | $-4.18 | $-9.06 | $-37.68 | $-33.46 | $-43.66 | $-58.28 | $-20.55 | $-80.67 |
| Diluted EPS? | $-0.17 | $-0.77 | $-4.18 | $-9.06 | $-37.68 | $-33.46 | $-43.66 | $-37.57 | $-12.73 | $-80.67 |
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