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 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $501,069 | $470,078 | $107,813 | $13.29M | $12.62M | $8.62M | $4.43M |
| Revenue Growth? | 0.0% | -100.0% | +6.6% | +336.0% | -99.2% | +5.3% | +46.4% | +94.5% | 0.0% |
| Cost of Revenue? | $0 | $0 | $780,681 | $732,396 | $167,976 | $5.41M | $5.22M | $5.67M | $2.91M |
| Gross Profit? | $0 | $0 | -$279,612 | -$262,318 | -$60,163 | $7.89M | $7.40M | $2.95M | $1.52M |
| Gross Margin? | 0.0% | 0.0% | -55.8% | -55.8% | -55.8% | +59.3% | +58.7% | +34.2% | +34.3% |
| Operating Expenses? | $3,780 | $17,020 | $3.80M | $3.59M | $838,310 | $7.97M | $1.37M | $1.49M | $714,670 |
| Operating Income? | -$3,780 | -$17,020 | -$4.08M | -$3.86M | -$898,473 | -$82,768 | $6.03M | $1.46M | $802,951 |
| EBITDA? | $232,778 | -$17,020 | -$3.35M | -$3.14M | -$720,074 | -$4.83M | $6.95M | $2.56M | $207,388 |
| Income Before Tax | -$3,970 | -$17,025 | -$7.21M | -$6.82M | -$1.59M | -$6.06M | $5.75M | $1.42M | $908,213 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$105,262 |
| Net Income? | -$3,970 | -$17,025 | -$7.19M | -$6.81M | -$1.58M | -$6.07M | $5.69M | $1.41M | $908,213 |
| EPS? | $-0.00 | $-0.00 | $-0.50 | $-0.49 | $-0.11 | $-36.91 | $36.45 | $6.00 | $29.43 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.50 | $-0.49 | $-0.11 | $-36.91 | $36.45 | $6.00 | $29.43 |
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