Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | -$15.68M | $1.95M | -$5.26M | $6.12M | -$19.62M | $30.59M | -$7.64M | -$24.91M | -$890,601 | $3.94M |
| Revenue Growth? | -905.7% | +137.0% | -185.9% | +131.2% | -164.1% | +500.3% | +69.3% | -2697.1% | -122.6% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | -$15.68M | $1.95M | -$5.26M | $6.12M | -$19.62M | $30.59M | -$7.64M | -$24.91M | -$890,601 | $3.94M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $455,000 | $569,490 | $564,530 | $598,477 | $709,747 | $792,182 | $665,698 | $750,138 | $872,287 | $525,491 |
| Operating Income? | -$15.65M | $1.38M | -$5.82M | $5.52M | -$18.83M | $30.92M | -$7.82M | -$25.19M | -$1.27M | $3.69M |
| EBITDA? | -$15.65M | $1.38M | -$5.82M | $5.52M | -$18.83M | $30.92M | -$7.82M | -$25.19M | -$1.27M | $3.69M |
| Income Before Tax | -$16.13M | $1.38M | -$5.82M | $5.52M | -$20.33M | $29.80M | -$8.31M | -$25.66M | -$1.76M | $3.41M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$16.13M | $1.38M | -$5.82M | $5.52M | -$20.33M | $29.80M | -$8.31M | -$25.66M | -$1.76M | $3.41M |
| EPS? | $-1.76 | $0.15 | $-0.60 | $0.58 | $-2.11 | $3.09 | $-0.87 | $-2.67 | $-0.19 | $0.35 |
| Diluted EPS? | $-1.76 | $0.15 | $-0.60 | $0.58 | $-2.11 | $3.09 | $-0.87 | $-2.67 | $-0.19 | $0.35 |
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