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 2022 | FY 2021 |
|---|---|---|---|---|
| Revenue? | -$2.92M | $7.49M | -$7.00M | $2.38M |
| Revenue Growth? | -139.0% | +206.9% | -394.3% | 0.0% |
| Cost of Revenue? | $2.04M | $0 | $0 | $0 |
| Gross Profit? | -$4.97M | $7.49M | -$7.00M | $2.38M |
| Gross Margin? | +169.9% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $555,811 | $532,251 | $784,930 | $761,265 |
| Operating Income? | -$5.52M | $6.96M | -$7.79M | $1.62M |
| EBITDA? | -$5.52M | $16.49M | -$13.92M | $0 |
| Income Before Tax | -$5.52M | $6.96M | -$7.79M | $1.62M |
| Income Tax Expense | $0 | $89,391 | $0 | $0 |
| Net Income? | -$5.52M | $6.87M | -$7.79M | $1.62M |
| EPS? | $-0.78 | $0.98 | $-1.11 | $0.23 |
| Diluted EPS? | $-0.61 | $0.98 | $-1.11 | $0.23 |
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