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 | $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? | $13,264 | $0 | $16,682 | $14,277 | $19,522 | $27,648 | $22,298 | $22,886 | $26,271 | $31,387 |
| Gross Profit? | -$13,264 | $0 | -$16,682 | -$14,277 | -$19,522 | -$27,648 | -$22,298 | -$22,886 | -$26,271 | -$31,387 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $1.24M | $1.10M | $1.11M | $1.01M | $1.10M | $999,766 | $971,873 | $1.79M | $1.45M | $1.37M |
| Operating Income? | -$1.25M | -$1.10M | -$1.11M | -$688,000 | -$1.12M | -$1.03M | $710,608 | -$1.81M | -$1.48M | -$1.40M |
| EBITDA? | -$1.24M | -$1.11M | -$1.11M | -$1.01M | -$1.10M | -$1.00M | $732,906 | -$1.79M | -$1.45M | -$719,000 |
| Income Before Tax | -$1.24M | -$1.09M | -$1.11M | -$1.35M | -$1.11M | -$1.13M | -$2.73M | -$1.63M | -$1.46M | -$1.67M |
| Income Tax Expense | -$172,347 | -$480,911 | $0 | -$60,000 | -$254,000 | -$591,000 | -$101,000 | -$265,000 | -$255,198 | -$596,000 |
| Net Income? | -$1.07M | -$607,000 | -$1.11M | -$1.29M | -$861,000 | -$537,000 | -$2.58M | -$963,000 | -$1.09M | -$949,000 |
| EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.00 | $-0.00 | $-0.00 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.00 | $-0.00 | $-0.00 |
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