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 | $676,000 | $2.35M | $2.99M | $593,000 | $558,000 | $967,000 | $74.65M | $53.79M | $1.03M |
| Revenue Growth? | -100.0% | -71.2% | -21.6% | +404.9% | +6.3% | -42.3% | -98.7% | +38.8% | +5132.8% | 0.0% |
| Cost of Revenue? | $0 | $565,000 | $2.73M | $2.51M | $469,000 | $697,000 | $808,000 | $74.18M | $51.40M | $1.06M |
| Gross Profit? | $0 | $111,000 | -$387,000 | $486,000 | $124,000 | -$139,000 | $159,000 | $473,000 | $2.39M | -$30,794 |
| Gross Margin? | 0.0% | +16.4% | -16.5% | +16.2% | +20.9% | -24.9% | +16.4% | +0.6% | +4.5% | -3.0% |
| Operating Expenses? | $1.89M | $1.90M | $6.02M | $11.24M | $10.79M | $7.64M | $2.31M | $3.77M | $3.96M | $5.17M |
| Operating Income? | -$1.89M | -$1.79M | -$6.41M | -$10.76M | -$10.66M | -$7.78M | -$2.15M | -$3.30M | -$1.56M | -$7.88M |
| EBITDA? | -$1.89M | -$1.79M | -$6.09M | -$8.94M | -$8.74M | -$5.57M | -$193,000 | -$2.14M | -$911,000 | -$5.03M |
| Income Before Tax | -$1.57M | -$3.31M | -$2.20M | -$14.48M | -$10.73M | -$7.48M | -$1.29M | -$3.58M | -$1.81M | -$10.04M |
| Income Tax Expense | $0 | $0 | $0 | $52,000 | $2,000 | $0 | $0 | $0 | -$1.09M | $2.68M |
| Net Income? | -$1.57M | -$3.31M | -$2.20M | -$14.53M | -$10.73M | -$8.10M | -$1.29M | -$3.56M | -$708,265 | -$7.81M |
| EPS? | $-0.53 | $-1.22 | $-0.95 | $-11.81 | $-10.02 | $-15.11 | $-61.65 | $-94.27 | $-25.50 | $-324.87 |
| Diluted EPS? | $-0.53 | $-1.22 | $-0.95 | $-11.81 | $-10.02 | $-15.11 | $-61.65 | $-94.27 | $-25.50 | $-324.83 |
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