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 | $0 | $0 | $0 | $0 | $0 | $3,228 | $7,965 | $10,949 | $60,407 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -59.5% | -27.3% | -81.9% | 0.0% |
| Cost of Revenue? | $27,669 | $27,461 | $65,899 | $65,689 | $53,189 | $53,138 | $109,723 | $0 | $0 | $62,989 |
| Gross Profit? | -$27,669 | -$27,461 | -$65,899 | -$65,689 | -$53,189 | -$53,138 | -$106,000 | $7,965 | $10,949 | -$2,582 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -3283.8% | +100.0% | +100.0% | -4.3% |
| Operating Expenses? | $531,855 | $408,423 | $801,931 | $598,665 | $697,396 | $647,763 | $643,982 | $453,408 | $480,423 | $487,786 |
| Operating Income? | -$559,528 | -$562,000 | -$925,000 | -$664,000 | -$751,000 | -$701,000 | -$707,000 | -$511,000 | -$535,000 | -$493,370 |
| EBITDA? | -$531,859 | -$166,000 | -$2.32M | -$599,000 | -$264,000 | $4.49M | $5.11M | $383,433 | -$131,000 | -$427,378 |
| Income Before Tax | -$278,008 | -$194,000 | -$2.39M | -$4.65M | -$318,000 | $4.44M | $5.04M | $317,870 | -$196,000 | $133,011 |
| Income Tax Expense | $0 | $0 | $43,459 | $0 | $0 | $0 | $0 | -$666 | -$806 | -$797 |
| Net Income? | -$277,285 | -$193,000 | -$2.43M | -$4.65M | -$317,000 | $4.44M | $5.04M | $318,161 | -$196,000 | $133,315 |
| EPS? | $-0.01 | $-0.00 | $-0.04 | $-0.08 | $-0.01 | $0.08 | $0.09 | $0.01 | $-0.00 | $0.00 |
| Diluted EPS? | $-0.01 | $-0.00 | $-0.04 | $-0.08 | $-0.01 | $0.07 | $0.08 | $0.01 | $-0.00 | $0.00 |
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