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 | $2.33M | $2.22M | $826,366 | $7,500 | $0 | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | -100.0% | +4.9% | +168.8% | +10918.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $16,016 | $29,774 | $2.15M | $2.04M | $792,166 | $10.78M | $0 | $0 | $0 | $0 |
| Gross Profit? | -$16,016 | -$29,774 | $179,501 | $180,475 | $34,200 | -$10.78M | $0 | $0 | $0 | $0 |
| Gross Margin? | 0.0% | 0.0% | +7.7% | +8.1% | +4.1% | -143666.7% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $646,928 | $1.54M | $1.24M | $866,475 | $449,424 | $51.76M | $642,263 | $68,176 | $5,779 | -$320,000 |
| Operating Income? | -$647,000 | -$1.70M | -$6.41M | -$686,000 | -$415,000 | -$51.79M | -$642,000 | -$68,176 | -$5,779 | $320,000 |
| EBITDA? | -$16.59M | -$1.69M | -$7.71M | -$1.72M | -$10.71M | -$62.53M | -$642,000 | -$68,176 | -$5,779 | $320,000 |
| Income Before Tax | -$17.35M | -$2.25M | -$7.97M | -$1.81M | -$13.21M | -$64.93M | -$661,000 | -$89,355 | -$5,779 | $320,000 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $4.21M | $0 | $0 | $0 | $0 |
| Net Income? | -$17.35M | -$2.68M | -$8.45M | -$1.81M | -$13.19M | -$64.93M | -$661,000 | -$89,355 | -$5,779 | $320,000 |
| EPS? | $-0.11 | $-0.02 | $-0.31 | $-0.13 | $-1.05 | $-38.52 | $-0.79 | $-0.21 | $-0.15 | $16.00 |
| Diluted EPS? | $-0.11 | $-0.02 | $-0.31 | $-0.13 | $-1.05 | $-39.10 | $-0.79 | $-0.21 | $-0.15 | $16.00 |
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