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 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2003 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $16.52M | $28.54M | $26.32M | $53.68M | $37.07M | $21.47M | $15.58M | $0 |
| Revenue Growth? | 0.0% | -100.0% | -42.1% | +8.5% | -51.0% | +44.8% | +72.7% | +37.8% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $13.36M | $21.89M | $18.86M | $44.36M | $28.77M | $16.84M | $11.87M | $0 |
| Gross Profit? | $0 | $0 | $3.16M | $6.65M | $7.45M | $9.32M | $8.30M | $4.63M | $3.71M | $0 |
| Gross Margin? | 0.0% | 0.0% | +19.1% | +23.3% | +28.3% | +17.4% | +22.4% | +21.5% | +23.8% | 0.0% |
| Operating Expenses? | $17,000 | $18,316 | $3.61M | $5.63M | $6.63M | $9.08M | $5.11M | $3.41M | $2.39M | $307,936 |
| Operating Income? | -$17,000 | -$18,316 | -$444,770 | $1.02M | $826,028 | $241,951 | $3.19M | $1.21M | $1.32M | -$307,936 |
| EBITDA? | -$17,000 | -$18,316 | $67,038 | $1.76M | $1.55M | -$3.50M | $3.51M | $1.39M | $1.42M | -$306,443 |
| Income Before Tax | -$17,000 | -$18,316 | -$636,754 | $627,684 | $1.33M | -$3.15M | $3.34M | $1.24M | $1.30M | -$307,866 |
| Income Tax Expense | $0 | $0 | $86,910 | $157,847 | $266,168 | $193,418 | $615,325 | $0 | $0 | $0 |
| Net Income? | -$17,000 | -$18,316 | -$53.14M | $403,818 | $1.07M | -$4.16M | $2.53M | $1.24M | $1.30M | -$307,866 |
| EPS? | $-0.00 | $-0.00 | $-3.49 | $0.03 | $0.08 | $-0.34 | $0.25 | $0.20 | $0.23 | $-11.37 |
| Diluted EPS? | $-0.00 | $-0.00 | $-3.49 | $0.03 | $0.08 | $-0.34 | $0.24 | $0.18 | $0.17 | $-11.37 |
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