Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $15,352 | $11,090 | $0 | $80,550 | $2.08M | $2.19M | $2.07M | $124,829 | $136,300 |
| Revenue Growth? | -100.0% | +38.4% | 0.0% | -100.0% | -96.1% | -5.0% | +5.8% | +1558.3% | -8.4% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $132,499 | $6.89M | $4.18M | $2.67M | $287,315 | $119,285 |
| Gross Profit? | $0 | $15,352 | $11,090 | $0 | -$51,949 | -$4.81M | -$1.99M | -$596,597 | -$162,486 | $17,015 |
| Gross Margin? | 0.0% | +100.0% | +100.0% | 0.0% | -64.5% | -231.2% | -90.9% | -28.8% | -130.2% | +12.5% |
| Operating Expenses? | $1.39M | $4.09M | $2.05M | $1.04M | $330,682 | $8.97M | $6.69M | $4.80M | $1.50M | $1.22M |
| Operating Income? | -$5.83M | -$4.08M | -$2.04M | -$1.03M | $1.88M | -$6.89M | -$4.49M | -$3.36M | -$1.66M | -$1.20M |
| EBITDA? | -$3.52M | -$351,793 | $0 | -$43,627 | $2.11M | -$14.73M | -$3.84M | -$3.20M | -$1.50M | -$1.15M |
| Income Before Tax | -$5.64M | -$4.43M | -$5.30M | -$1.03M | $1.88M | -$17.04M | -$4.51M | -$3.40M | -$1.70M | -$1.20M |
| Income Tax Expense | $0 | $0 | $0 | -$215,237 | $0 | $0 | $233,345 | -$111,883 | -$131,823 | $1.112 |
| Net Income? | -$3.52M | -$4.43M | -$5.30M | -$1.03M | $1.88M | -$17.04M | -$4.75M | -$3.29M | -$1.57M | -$1.20M |
| EPS? | $-0.04 | $-0.06 | $-1.05 | $-0.20 | $0.38 | $-6.91 | $-4.48 | $-5.80 | $-0.01 | $-1.61 |
| Diluted EPS? | $-0.04 | $-0.06 | $-1.05 | $-0.20 | $0.38 | $-6.91 | $-4.48 | $-5.80 | $-0.01 | $-1.61 |
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