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 | $4.66M | $1.17M | $821,000 | $133,000 | $10,000 | $4,584 | $16,913 | $0 | $0 |
| Revenue Growth? | -100.0% | +297.8% | +42.8% | +517.3% | +1230.0% | +118.2% | -72.9% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $29,975 | $0 | $1.83M | $7.47M | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | -$29,975 | $4.66M | -$659,000 | -$6.65M | -$11.40M | $10,000 | $4,584 | $16,913 | $0 | $0 |
| Gross Margin? | 0.0% | +100.0% | -56.2% | -810.2% | -8571.4% | +100.0% | +100.0% | +100.0% | 0.0% | 0.0% |
| Operating Expenses? | $2.74M | $10.65M | $14.35M | $11.74M | $11.93M | $23.07M | $46.71M | $1.66M | $628,860 | $873,735 |
| Operating Income? | -$2.77M | -$5.99M | -$13.18M | -$18.39M | -$23.33M | -$23.06M | -$46.71M | -$1.65M | -$629,000 | -$874,000 |
| EBITDA? | -$2.74M | -$4.54M | -$11.06M | -$12.09M | -$2.92M | -$30.72M | -$43.93M | -$1.60M | -$1.83M | -$843,000 |
| Income Before Tax | -$2.59M | -$6.19M | -$13.03M | -$14.76M | -$6.14M | -$33.95M | -$46.15M | -$1.65M | -$1.55M | -$1.10M |
| Income Tax Expense | $0 | $3,000 | -$5,000 | $53,000 | $0 | $0 | -$1.58M | $0 | $1.21M | $1.45M |
| Net Income? | -$2.59M | -$6.19M | -$13.03M | -$14.81M | -$6.14M | -$33.95M | -$44.57M | -$1.65M | -$1.86M | -$2.33M |
| EPS? | $-0.01 | $-0.05 | $-0.10 | $-0.12 | $-0.05 | $-0.41 | $-0.62 | $-0.75 | $-2.58 | $-8.37 |
| Diluted EPS? | $-0.01 | $-0.05 | $-0.10 | $-0.12 | $-0.05 | $-0.41 | $-0.62 | $-0.75 | $-2.58 | $-8.37 |
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