Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $33.13 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $0 | -$33.13 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $1.02M | $713,055 | $1.03M | $1.76M | $114,245 | $117,660 | $181,366 | $373,945 | $709,102 | $1.96M |
| Operating Income? | -$920,000 | -$697,398 | -$979,000 | -$1.69M | -$123,000 | -$118,000 | -$181,000 | -$373,000 | -$709,000 | -$1.96M |
| EBITDA? | -$888,000 | -$576,134 | -$802,000 | -$1.69M | -$150,000 | -$140,000 | -$181,000 | -$374,000 | -$709,000 | -$2.10M |
| Income Before Tax | -$1.02M | -$763,383 | -$970,000 | -$1.94M | -$150,000 | -$140,000 | -$162,000 | -$346,000 | -$643,000 | -$1.82M |
| Income Tax Expense | $0 | -$30.81 | $0 | -$437,000 | $0 | $0 | $0 | $1,085 | $0 | -$6,796 |
| Net Income? | -$1.02M | -$763,383 | -$970,000 | -$1.94M | -$150,000 | -$140,000 | -$162,000 | -$347,000 | -$643,000 | -$1.81M |
| EPS? | $-0.04 | $-0.09 | $-0.14 | $-0.35 | $-0.07 | $-0.07 | $-0.19 | $-0.50 | $-0.97 | $-3.12 |
| Diluted EPS? | $-0.04 | $-0.09 | $-0.14 | $-0.35 | $-0.07 | $-0.07 | $-0.19 | $-0.50 | $-0.97 | $-3.12 |
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