Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $109,200 | $785,318 | $0 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -86.1% | 0.0% | 0.0% |
| Cost of Revenue? | $1,816 | $58,175 | $63,201 | $66,087 | $20,026 | $9,889 | $41,166 | $69,160 | $437,065 | $194,678 |
| Gross Profit? | -$1,816 | -$58,175 | -$63,201 | -$66,087 | -$20,026 | -$9,889 | $0 | $40,040 | $348,253 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +36.7% | +44.3% | 0.0% |
| Operating Expenses? | $1.26M | $837,000 | $513,230 | $2.08M | $2.84M | $3.12M | $3.58M | $6.95M | $8.74M | $7.22M |
| Operating Income? | -$1.26M | -$837,000 | -$513,000 | -$2.08M | -$2.84M | -$3.12M | -$3.58M | -$6.91M | -$8.39M | -$7.42M |
| EBITDA? | -$1.26M | -$779,000 | -$450,000 | -$2.01M | -$2.82M | -$3.10M | -$3.58M | -$6.61M | -$8.04M | -$6.93M |
| Income Before Tax | -$652,000 | $779,128 | -$553,000 | -$2.10M | -$3.01M | -$3.70M | -$5.51M | -$6.91M | -$8.32M | -$7.13M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$5,683 |
| Net Income? | -$518,000 | $866,675 | -$435,000 | -$1.89M | -$2.92M | -$3.70M | -$5.51M | -$8.91M | -$8.32M | -$7.13M |
| EPS? | $-0.02 | $0.06 | $-0.03 | $-0.13 | $-0.22 | $-0.29 | $-0.50 | $-1.33 | $-1.41 | $-1.68 |
| Diluted EPS? | $-0.02 | $0.06 | $-0.03 | $-0.13 | $-0.22 | $-0.29 | $-0.50 | $-1.33 | $-1.41 | $-1.68 |
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