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 | $0 | $0 | $0 | $0 | $328,801 | $410,870 | $211,849 | $228,287 | $1.27M |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -20.0% | +93.9% | -7.2% | -82.0% | 0.0% |
| Cost of Revenue? | $119,273 | $186,049 | $183,471 | $118,188 | $118,788 | $17,601 | $101,286 | $445,320 | $534,453 | $1.13M |
| Gross Profit? | -$119,273 | -$186,049 | -$183,471 | -$118,188 | -$118,788 | $311,200 | $309,584 | -$233,471 | -$306,166 | $143,861 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +94.6% | +75.3% | -110.2% | -134.1% | +11.3% |
| Operating Expenses? | $7.79M | $7.01M | $9.22M | $18.37M | $23.68M | $6.71M | $3.14M | $4.84M | $4.92M | $5.05M |
| Operating Income? | -$7.91M | -$7.01M | -$9.22M | -$18.37M | -$23.68M | -$6.40M | -$2.83M | -$5.08M | -$5.22M | -$4.91M |
| EBITDA? | -$7.07M | -$5.98M | -$8.19M | -$17.43M | -$13.22M | -$6.35M | -$2.83M | -$4.85M | -$4.85M | -$4.87M |
| Income Before Tax | -$7.18M | -$6.17M | -$8.37M | -$17.55M | -$13.34M | -$6.36M | -$2.78M | -$5.04M | -$5.03M | -$5.02M |
| Income Tax Expense | $800 | $800 | $800 | $800 | $800 | $800 | -$55,404 | $800 | $800 | $7,200 |
| Net Income? | -$7.19M | -$6.17M | -$8.37M | -$17.55M | -$13.34M | -$6.36M | -$2.72M | -$5.04M | -$5.03M | -$5.03M |
| EPS? | $-1.27 | $-1.93 | $-2.93 | $-8.37 | $-7.74 | $-5.18 | $-4.15 | $-10.54 | $-218.72 | $-23.92 |
| Diluted EPS? | $-1.27 | $-1.93 | $-2.93 | $-8.37 | $-7.73 | $-5.18 | $-4.15 | $-10.54 | $-211.28 | $-23.92 |
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