Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2012 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $1.74M | $243,235 | $355,820 | $582,377 | $224,898 | $276,437 | $49,815 | $166,587 | $51,816 |
| Revenue Growth? | -100.0% | +615.3% | -31.6% | -38.9% | +159.0% | -18.6% | +454.9% | -70.1% | +221.5% | 0.0% |
| Cost of Revenue? | $0 | $584,176 | $22,265 | $51,422 | $219,482 | $40,836 | $47,017 | $0 | $870 | $0 |
| Gross Profit? | $0 | $1.16M | $220,970 | $304,398 | $362,895 | $184,062 | $229,420 | $49,815 | $165,717 | $0 |
| Gross Margin? | 0.0% | +66.4% | +90.8% | +85.5% | +62.3% | +81.8% | +83.0% | +100.0% | +99.5% | 0.0% |
| Operating Expenses? | $11,102 | $1.51M | -$6.59M | -$3.30M | -$795,625 | -$6.82M | -$3.49M | -$364,315 | $339,673 | $0 |
| Operating Income? | -$11,102 | -$350,377 | $6.81M | $3.61M | $1.16M | $7.00M | $3.72M | $414,130 | -$173,956 | -$72,123 |
| EBITDA? | -$11,102 | -$287,786 | -$6.77M | -$3.51M | -$1.10M | -$6.03M | -$3.70M | -$414,130 | -$173,086 | -$58,768 |
| Income Before Tax | -$11,102 | -$350,377 | -$6.94M | $0 | $0 | $0 | $0 | $0 | $0 | -$59,638 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$11,102 | -$350,377 | -$6.94M | -$3.61M | -$895,520 | -$6.99M | -$3.72M | -$430,267 | -$165,804 | -$58,398 |
| EPS? | $0.00 | $-0.00 | $0.00 | $-4.40 | $-1.60 | $-32.60 | $-339.00 | $-25.00 | $-10.00 | $-2172.50 |
| Diluted EPS? | $0.00 | $-0.00 | $0.00 | $-4.40 | $-1.60 | $-32.60 | $-339.00 | $-25.00 | $-10.00 | $-2172.50 |
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