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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 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $102,683 | $104,591 | $0 | $216,315 | $2,500 | $13,054 | $0 |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | -1.8% | 0.0% | -100.0% | +8552.6% | -80.8% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $102,683 | $104,591 | $111,734 | $216,315 | $2,500 | $13,054 | $0 |
| Gross Profit? | $0 | $0 | $0 | -$103,000 | -$105,000 | $0 | -$216,000 | -$2,500 | -$13,054 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | -100.3% | -100.4% | 0.0% | -99.9% | -100.0% | -100.0% | 0.0% |
| Operating Expenses? | $472,493 | $413,704 | $774,424 | $644,109 | $355,981 | $205,920 | $248,711 | $139,000 | $180,027 | $231,889 |
| Operating Income? | -$472,000 | -$393,000 | -$774,000 | -$791,000 | -$461,000 | -$304,000 | -$465,000 | -$141,500 | -$193,081 | -$210.606 |
| EBITDA? | -$521,000 | -$414,000 | -$1.03M | -$933,000 | -$460,000 | -$304,000 | -$465,000 | -$141,500 | -$193,081 | -$225,601 |
| Income Before Tax | $436,867 | -$2.42M | -$2.09M | -$1.12M | -$675,000 | -$173,000 | -$557,000 | -$234,144 | -$220,479 | -$226,261 |
| Income Tax Expense | $0 | $286,570 | -$772 | -$600,000 | $0 | $0 | $0 | $0 | $0 | $6,546 |
| Net Income? | $436,867 | -$2.71M | -$2.09M | -$1.12M | -$675,000 | -$173,000 | -$234,000 | -$234,144 | -$220,479 | -$226,261 |
| EPS? | $0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.34 | $-0.22 | $-0.38 | $-15.06 |
| Diluted EPS? | $0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.34 | $-0.22 | $-0.38 | $-15.06 |
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