Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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? | $1,661 | $1,483 | $3,421 | $2,430 | $2,289 | $8,342 | $0 | $0 | $0 | $0 |
| Gross Profit? | -$1,661 | -$1,483 | -$3,421 | -$2,430 | -$2,289 | -$8,342 | $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? | -$2.36M | $2.20M | $5.98M | $6.78M | $3.38M | $8.45M | $440,583 | $415,219 | $532,722 | $719,245 |
| Operating Income? | $2.36M | $2.20M | $6.01M | -$6.78M | -$3.42M | -$8.16M | -$305,000 | -$415,000 | -$341,000 | -$719,000 |
| EBITDA? | -$2.29M | -$2.11M | -$5.92M | -$6.72M | -$3.25M | -$8.16M | -$425,000 | -$415,000 | -$290,000 | -$433,000 |
| Income Before Tax | -$2.98M | -$266,000 | -$3.93M | -$4.54M | -$2.81M | -$8.54M | -$477,000 | -$572,000 | -$399,000 | -$747,000 |
| Income Tax Expense | -$320,604 | $0 | -$117,000 | -$1.59M | -$231,000 | -$318,468 | -$182,000 | $0 | -$29,024 | -$11,959 |
| Net Income? | -$2.66M | -$266,000 | -$3.81M | -$2.95M | -$2.58M | -$8.22M | -$295,000 | -$572,000 | -$370,000 | -$735,000 |
| EPS? | $-0.03 | $-0.00 | $-0.05 | $-0.04 | $-0.05 | $-0.22 | $-0.01 | $-0.03 | $-0.02 | $-0.05 |
| Diluted EPS? | $-0.03 | $-0.00 | $-0.05 | $-0.04 | $-0.05 | $-0.22 | $-0.01 | $-0.03 | $-0.02 | $-0.05 |
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