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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 |
|---|---|---|---|---|---|
| Revenue? | $0 | $5.91M | $21.30M | $21.51M | $19.29M |
| Revenue Growth? | -100.0% | -72.2% | -1.0% | +11.5% | 0.0% |
| Cost of Revenue? | $0 | $4.91M | $21.64M | $22.17M | $19.37M |
| Gross Profit? | $0 | $998,516 | -$343,141 | -$661,396 | -$82,322 |
| Gross Margin? | 0.0% | +16.9% | -1.6% | -3.1% | -0.4% |
| Operating Expenses? | $32.60M | $15.18M | $17.12M | $10.48M | $850,082 |
| Operating Income? | -$32.60M | -$14.18M | -$17.46M | -$11.14M | -$932,404 |
| EBITDA? | $76.77M | -$7.95M | -$15.05M | -$9.16M | -$463,390 |
| Income Before Tax | $76.61M | -$8.52M | -$17.43M | -$11.85M | -$936,846 |
| Income Tax Expense | $9,000 | $0 | $0 | $0 | $0 |
| Net Income? | $78.55M | -$8.52M | -$17.43M | -$11.85M | -$936,846 |
| EPS? | $8.45 | $0.00 | $-13.84 | $-1.21 | $-0.03 |
| Diluted EPS? | $7.96 | $0.00 | $-13.84 | $-1.21 | $-0.03 |
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