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 | $22.27M | $25.18M | $2.55M | $244,898 | $310,250 | $1.01M | $1.67M | $2.67M | $3.19M |
| Revenue Growth? | -100.0% | -11.5% | +886.8% | +941.8% | -21.1% | -69.1% | -39.9% | -37.3% | -16.4% | 0.0% |
| Cost of Revenue? | $0 | $49.97M | $36.45M | $21.82M | $0 | $0 | $5.14M | $0 | $0 | $0 |
| Gross Profit? | $0 | -$27.70M | -$11.27M | -$19.27M | $244,898 | $310,250 | -$4.14M | $1.67M | $2.67M | -$12.04M |
| Gross Margin? | 0.0% | -124.4% | -44.8% | -755.1% | +100.0% | +100.0% | -411.6% | +100.0% | +100.0% | -377.5% |
| Operating Expenses? | $108.14M | $14.87M | $12.81M | $10.43M | $21.18M | $14.00M | $3.60M | $17.00M | $4.76M | $4.93M |
| Operating Income? | -$108.14M | -$42.56M | -$24.08M | -$29.70M | -$20.94M | -$13.69M | -$7.73M | -$15.33M | -$12.86M | -$16.98M |
| EBITDA? | -$108.14M | -$41.14M | -$23.01M | -$29.16M | -$20.69M | -$13.55M | -$7.56M | -$15.17M | $2.97M | -$18.34M |
| Income Before Tax | -$105.04M | -$40.47M | -$22.29M | -$29.02M | -$20.02M | -$13.66M | -$7.64M | -$15.19M | $2.43M | -$18.81M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$105.04M | -$40.47M | -$22.29M | -$29.02M | -$20.02M | -$13.66M | -$7.64M | -$15.19M | $2.43M | -$18.81M |
| EPS? | $-2.26 | $-1.15 | $-0.83 | $-1.18 | $-0.87 | $-0.88 | $-2.06 | $-5.17 | $1.00 | $-10.14 |
| Diluted EPS? | $-2.26 | $-1.15 | $-0.83 | $-1.18 | $-0.87 | $-0.88 | $-2.06 | $-5.17 | $0.90 | $-10.14 |
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