Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|
| Revenue? | -$3.54M | -$2.64M | $3.91M | $2.20M |
| Revenue Growth? | -34.0% | -167.6% | +77.3% | 0.0% |
| Cost of Revenue? | $0 | $132,498 | $327,463 | $244,996 |
| Gross Profit? | -$3.54M | -$2.77M | $3.58M | $1.96M |
| Gross Margin? | +100.0% | +105.0% | +91.6% | +88.9% |
| Operating Expenses? | $4.25M | $1.37M | $5.66M | $2.08M |
| Operating Income? | -$7.79M | -$11.01M | -$2.08M | $2.54M |
| EBITDA? | -$1.01M | -$2.64M | -$2.08M | $2.37M |
| Income Before Tax | -$7.79M | -$10.99M | -$2.15M | $2.65M |
| Income Tax Expense | -$1.50M | -$44,058 | $42,195 | $2.37M |
| Net Income? | -$6.29M | -$10.95M | -$2.19M | $2.65M |
| EPS? | $-0.23 | $-0.49 | $-0.14 | $11899610.00 |
| Diluted EPS? | $-0.29 | $-0.49 | $-0.14 | $11899610.00 |
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