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? | $0 | $0 | $43,067 | $43,959 | $50,779 | $52,946 | $3,571 | $0 | $0 | $576 |
| Gross Profit? | $0 | -$43,724 | -$43,067 | -$43,959 | -$50,779 | -$52,946 | -$3,571 | $0 | $0 | -$576 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $1.88M | $1.33M | $831,732 | $1.06M | $1.13M | $1.20M | $730,535 | $459,209 | $516,033 | $314,170 |
| Operating Income? | -$1.88M | -$1.33M | -$878,000 | -$1.11M | -$1.19M | -$1.26M | -$903,000 | -$459,000 | -$516,000 | -$314,000 |
| EBITDA? | -$1.91M | -$1.19M | -$701,933 | -$902,041 | -$901,221 | -$1.03M | -$903,000 | -$364,000 | -$467,000 | -$311,000 |
| Income Before Tax | $3.25M | -$634,000 | -$633,000 | -$882,000 | -$378,000 | -$1.17M | -$899,000 | -$3.16M | $782,829 | -$439,000 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | -$10,448 | $10,448 | -$6,005 | $0 |
| Net Income? | $3.25M | -$634,000 | -$633,000 | -$882,000 | -$378,000 | -$1.17M | -$888,000 | -$3.17M | $782,829 | -$439,000 |
| EPS? | $0.07 | $-0.02 | $-0.02 | $-0.02 | $-0.01 | $-0.03 | $-0.03 | $-0.14 | $0.04 | $-0.02 |
| Diluted EPS? | $0.07 | $-0.02 | $-0.02 | $-0.02 | $-0.01 | $-0.03 | $-0.03 | $-0.14 | $0.04 | $-0.02 |
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