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 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $943,425 | $208,659 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | +352.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $1.19M | $281,902 | $120,269 | $25,278 | $0 | $1,491 | $0 |
| Gross Profit? | $0 | $0 | $0 | -$250,000 | -$73,243 | -$120,000 | -$25,278 | -$2,751 | -$1,491 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | -26.5% | -35.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $410,175 | $514,042 | $836,924 | $1.47M | $2.03M | $2.80M | $2.94M | $2.02M | $679,658 | $122,662 |
| Operating Income? | -$410,175 | -$514,000 | -$799,276 | -$1.44M | -$1.86M | -$2.80M | -$2.94M | -$2.02M | -$273,000 | -$123,000 |
| EBITDA? | $0 | -$37,962 | -$773,000 | -$1.34M | -$6.35M | -$3.10M | -$2.77M | -$1.96M | -$271,000 | $10.24M |
| Income Before Tax | -$365,881 | -$552,000 | -$835,000 | -$1.87M | -$6.52M | -$5.37M | -$3.21M | -$8.59M | -$273,000 | -$141,000 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1.31M | $10.37M |
| Net Income? | -$285,943 | -$596,000 | -$1.40M | -$2.91M | -$6.52M | -$7.93M | -$3.21M | -$8.44M | -$1.34M | -$10.49M |
| EPS? | $-0.05 | $-0.07 | $-0.18 | $-0.39 | $-1.37 | $-2.01 | $-0.88 | $-6.51 | $-13.37 | $-19.59 |
| Diluted EPS? | $-0.05 | $-0.08 | $-0.18 | $-0.39 | $-1.37 | $-2.01 | $-0.88 | $-6.51 | $-13.37 | $-19.59 |
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