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 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $15,949 | $38,459 | $51,566 | $56,126 | $77,199 | $119,315 | $150,178 | $44,521 | $0 |
| Revenue Growth? | -100.0% | -58.5% | -25.4% | -8.1% | -27.3% | -35.3% | -20.6% | +237.3% | 0.0% | 0.0% |
| Cost of Revenue? | $352,086 | $0 | $0 | $0 | $0 | $0 | $0 | $77,069 | $37,928 | $31,441 |
| Gross Profit? | -$352,086 | $15,949 | $38,459 | $51,566 | $56,126 | $77,199 | $119,315 | $73,109 | $6,593 | -$31,441 |
| Gross Margin? | 0.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +48.7% | +14.8% | 0.0% |
| Operating Expenses? | $14.39M | $11.93M | $10.67M | $6.93M | $4.83M | $4.28M | $4.16M | $2.88M | $2.87M | $1.73M |
| Operating Income? | -$14.74M | -$11.92M | -$11.81M | -$7.28M | -$5.02M | -$4.42M | -$4.02M | -$2.73M | -$2.82M | -$1.76M |
| EBITDA? | -$2.21M | -$9.72M | -$9.10M | -$7.09M | -$4.89M | $3.12M | -$3.77M | -$2.48M | -$28.22M | -$1.77M |
| Income Before Tax | $7.16M | -$10.64M | -$10.12M | -$6.83M | -$4.82M | $2.88M | -$3.86M | -$2.56M | -$28.26M | -$1.76M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | -$43,577 | $0 | -$217,000 | -$49,964 |
| Net Income? | $7.16M | -$10.64M | -$10.12M | -$6.83M | -$4.82M | $2.88M | -$3.81M | -$2.56M | -$28.04M | -$1.76M |
| EPS? | $0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.02 | $0.01 | $-0.02 | $-0.01 | $-0.23 | $-0.02 |
| Diluted EPS? | $0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.02 | $0.01 | $-0.02 | $-0.01 | $-0.23 | $-0.02 |
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