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 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $53,232 | $320,780 | $1.03M | $90,000 | $0 | $0 |
| Revenue Growth? | 0.0% | -100.0% | -83.4% | -68.8% | +1042.2% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $12,382 | $0 | $10,230 | $9,791 | $183 | $0 | $0 | $0 |
| Gross Profit? | -$12,382 | $0 | $43,000 | $310,989 | $1.03M | $90,000 | $90,000 | $0 |
| Gross Margin? | 0.0% | 0.0% | +80.8% | +96.9% | +100.0% | +100.0% | 0.0% | 0.0% |
| Operating Expenses? | $1.38M | $1.23M | $2.99M | $2.11M | $8.68M | $90,000 | $193,263 | $130,050 |
| Operating Income? | -$1.39M | -$1.23M | -$2.95M | -$1.87M | -$7.65M | -$576,000 | -$193,263 | -$129,000 |
| EBITDA? | -$1.27M | -$1.23M | -$2.94M | -$947,218 | $3.43M | $275,503 | -$8,891 | -$679 |
| Income Before Tax | -$1.31M | -$3.14M | -$9.63M | $2.50M | $3.40M | -$334,000 | -$193,453 | -$130,000 |
| Income Tax Expense | $0 | $0 | $0 | -$1.01M | $1.01M | -$33,760 | $190 | -$679 |
| Net Income? | -$1.22M | -$3.04M | -$9.37M | $3.98M | $2.78M | -$300,000 | -$193,643 | -$130,000 |
| EPS? | $-0.02 | $-0.10 | $-0.79 | $0.47 | $0.46 | $-0.09 | $-0.16 | $-0.24 |
| Diluted EPS? | $-0.02 | $-0.10 | $-0.79 | $0.47 | $0.27 | $-0.09 | $-0.16 | $-0.24 |
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