Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $13,422 | $1.56M | $9,295 | $5.21M | $3.63M | $0 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | -100.0% | -99.1% | +16737.0% | -99.8% | +43.6% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $1.15M | $0 | $5.52M | $8.14M | $0 |
| Gross Profit? | $0 | $0 | $0 | $0 | $13,422 | $417,208 | $9,295 | -$309,000 | -$4.51M | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | +100.0% | +26.7% | +100.0% | -5.9% | -124.4% | 0.0% |
| Operating Expenses? | $1.04M | $878,588 | $1.07M | $1.03M | $13,422 | $417,208 | $9,295 | -$309,000 | $4.17M | $3.46M |
| Operating Income? | $12.06M | -$862,000 | -$1.07M | -$312,000 | -$1.26M | -$1.36M | -$1.67M | -$12.58M | -$8.69M | -$2.50M |
| EBITDA? | $12.29M | -$862,000 | -$1.07M | -$296,000 | $66,419 | -$11.96M | -$95,773 | -$9.82M | -$55.81M | -$2.27M |
| Income Before Tax | $12.21M | -$900,000 | -$825,000 | -$357,000 | -$95,951 | -$12.33M | -$774,000 | -$10.76M | -$56.49M | -$2.64M |
| Income Tax Expense | $0 | $0 | -$3,885 | $800,156 | $0 | $0 | $0 | $3.12M | $189,095 | $0 |
| Net Income? | $12.21M | -$900,000 | -$825,000 | -$357,000 | -$95,951 | -$12.33M | -$774,000 | -$10.76M | -$56.49M | -$2.64M |
| EPS? | $0.01 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.02 | $-0.00 | $-0.05 | $-0.23 | $-0.01 |
| Diluted EPS? | $0.01 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.02 | $-0.00 | $-0.05 | $-0.23 | $-0.01 |
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