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 | $881,705 | $3.94M | $36.14M | $4.82M | $2.44M | $1.91M |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | -100.0% | -77.6% | -89.1% | +649.5% | +97.6% | +27.7% | 0.0% |
| Cost of Revenue? | $0 | $600,000 | $0 | $1.49M | $1.64M | $0 | $89.60M | $48.61M | $26.04M | $15.44M |
| Gross Profit? | $0 | -$600,000 | $0 | -$1.49M | -$757,527 | $3.94M | -$53.46M | -$43.79M | -$23.60M | -$13.53M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | -85.9% | +100.0% | -147.9% | -908.1% | -967.1% | -707.6% |
| Operating Expenses? | $85.31M | $48.12M | $45.08M | $33.35M | $55.23M | $126.75M | $23.64M | $61.57M | $35.00M | $21.90M |
| Operating Income? | -$85.31M | -$48.72M | -$45.08M | -$34.84M | -$55.99M | -$122.81M | -$77.10M | -$56.75M | -$32.56M | -$19.99M |
| EBITDA? | -$78.30M | -$37.74M | -$40.10M | -$38.73M | -$54.35M | -$121.12M | -$76.37M | -$56.25M | -$32.31M | -$19.90M |
| Income Before Tax | -$78.54M | -$40.21M | -$44.60M | -$42.35M | -$45.64M | -$111.27M | -$71.45M | -$55.67M | -$32.42M | -$20.00M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,617 |
| Net Income? | -$78.54M | -$40.21M | -$44.60M | -$55.83M | -$45.55M | -$111.27M | -$71.45M | -$55.67M | -$32.42M | -$20.00M |
| EPS? | $-5.90 | $-3.68 | $-10.31 | $-10.15 | $-11.13 | $-42.72 | $-33.55 | $-29.30 | $-19.38 | $-14.58 |
| Diluted EPS? | $-5.90 | $-3.68 | $-10.31 | $-10.15 | $-11.13 | $-42.72 | $-33.55 | $-29.30 | $-19.38 | $-14.58 |
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