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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 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4.30M | $30.88M | $26.62M |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -86.1% | +16.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4.18M | $30.42M | $25.89M |
| Gross Profit? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $117,358 | $462,538 | $731,071 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +2.7% | +1.5% | +2.7% |
| Operating Expenses? | $58,459 | $10,658 | $5,420 | $14,841 | $236,138 | $52,588 | $66,020 | $806,907 | $1.68M | $1.28M |
| Operating Income? | -$58,459 | -$10,658 | -$5,420 | -$14,841 | -$236,000 | -$52,588 | -$66,020 | -$690,000 | -$170,000 | -$546,664 |
| EBITDA? | -$58,459 | $0 | -$0 | -$14,840 | $0 | -$52,588 | -$53,622 | -$776,000 | -$96,442 | $71,711 |
| Income Before Tax | -$58,459 | -$10,658 | -$233,905 | -$14,841 | -$233,000 | -$52,588 | -$78,418 | -$907,000 | -$295,000 | $71,389 |
| Income Tax Expense | $0 | $0 | -$228,485 | $0 | $0 | -$48.159 | $0 | $0 | $224 | $17,847 |
| Net Income? | -$58,459 | -$10,658 | -$5,420 | -$14,841 | -$233,000 | -$52,588 | -$78,418 | -$550,000 | -$148,000 | $1.50M |
| EPS? | $-13.29 | $-2.40 | $-1.20 | $-3.42 | $-115.14 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $2069.91 |
| Diluted EPS? | $-13.29 | $-2.45 | $-1.25 | $-3.42 | $-115.14 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $2069.91 |
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