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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 1999 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $4.73M | $4.57M | $11.46M | $12.63M | $8.27M | $0 | $0 | $0 | $0 |
| Revenue Growth? | -100.0% | +3.5% | -60.1% | -9.2% | +52.8% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $3.26M | $2.37M | $6.96M | $11.49M | $9.09M | $0 | $0 | $0 | $0 |
| Gross Profit? | $0 | $1.47M | $2.20M | $4.50M | $1.14M | -$819,000 | $0 | $0 | $0 | $0 |
| Gross Margin? | 0.0% | +31.1% | +48.1% | +39.2% | +9.0% | -9.9% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $153,877 | $1.18M | $2.38M | $5.84M | $5.31M | $684,371 | $172,699 | $0 | $0 | $1.26M |
| Operating Income? | -$153,877 | $287,480 | -$176,306 | -$1.34M | -$4.18M | -$1.50M | -$173,000 | $0 | $0 | -$1.27M |
| EBITDA? | -$153,877 | $287,480 | $733,679 | -$1.11M | -$3.94M | -$1.50M | -$1,140 | $161,141 | $52,516 | -$1.91M |
| Income Before Tax | $4.10M | $125,169 | $455,185 | -$1.96M | -$4.40M | -$1.52M | -$173,000 | -$55,701 | -$55,702 | -$2.23M |
| Income Tax Expense | $0 | $0 | -$168,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | $4.10M | $125,169 | $706,164 | -$1.96M | -$4.40M | -$1.52M | -$173,000 | -$55,701 | -$55,702 | -$2.23M |
| EPS? | $0.00 | $0.00 | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-11589.34 |
| Diluted EPS? | $0.00 | $0.00 | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-11589.34 |
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