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 | FY 2011 | FY 2010 | FY 2009 | FY 2007 | FY 2006 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $742,962 | $638,128 | $515,736 | $280,375 | $6.72M | $6.72M | $7.18M | $10.64M | $10.94M |
| Revenue Growth? | -100.0% | +16.4% | +23.7% | +83.9% | -95.8% | 0.0% | -6.5% | -32.4% | -2.8% | 0.0% |
| Cost of Revenue? | $0 | $742,962 | $0 | $0 | $0 | $2.71M | $2.71M | $2.92M | $5.10M | $5.61M |
| Gross Profit? | $0 | $0 | $638,128 | $515,736 | $280,375 | $4.01M | $4.01M | $4.26M | $5.54M | $5.33M |
| Gross Margin? | 0.0% | 0.0% | +100.0% | +100.0% | +100.0% | +59.7% | +59.7% | +59.3% | +52.1% | +48.7% |
| Operating Expenses? | $541,211 | $164,014 | $128,634 | $118,472 | $104,402 | $3.54M | $3.54M | $3.38M | $6.98M | $8.52M |
| Operating Income? | -$541,211 | $574,583 | $509,490 | $397,260 | $175,970 | $475,000 | $475,000 | $887,000 | $1.44M | $3.18M |
| EBITDA? | -$541,211 | $738,597 | $509,490 | $397,260 | $175,970 | $707,000 | $707,000 | $1.09M | -$756,000 | -$2.93M |
| Income Before Tax | -$335,366 | $394,583 | $329,494 | $217,264 | $77,973 | -$456,000 | -$456,000 | $868,000 | -$1.10M | -$3.50M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | -$24,000 | -$24,000 | $5,000 | $8,000 | $5,000 |
| Net Income? | -$335,366 | $394,583 | $329,494 | $217,264 | $77,973 | -$432,000 | -$432,000 | $863,000 | -$1.11M | -$3.51M |
| EPS? | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-0.01 | $-0.01 | $0.03 | $-0.04 | $-0.13 |
| Diluted EPS? | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-0.01 | $-0.01 | $0.00 | $-0.04 | $-0.13 |
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