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 | $1.02M | $6.09M | $13.72M | $8.50M | $6.46M | $7.71M | $20.23M | $17.87M | $20.19M |
| Revenue Growth? | -100.0% | -83.2% | -55.7% | +61.4% | +31.5% | -16.1% | -61.9% | +13.2% | -11.5% | 0.0% |
| Cost of Revenue? | $316,875 | $0 | $5.89M | $5.96M | $5.01M | $5.27M | $5.98M | $13.14M | $10.71M | $11.95M |
| Gross Profit? | -$316,875 | $1.02M | $193,037 | $7.76M | $3.50M | $1.20M | $1.73M | $7.10M | $7.16M | $8.24M |
| Gross Margin? | 0.0% | +100.0% | +3.2% | +56.6% | +41.1% | +18.5% | +22.4% | +35.1% | +40.1% | +40.8% |
| Operating Expenses? | $17.14M | $21.36M | $18.98M | $10.17M | $9.22M | $7.93M | $6.84M | $8.57M | $8.13M | $8.73M |
| Operating Income? | -$17.43M | -$20.34M | -$18.78M | -$2.40M | -$5.72M | -$6.73M | -$5.03M | $5.19M | -$2.98M | -$10.71M |
| EBITDA? | -$16.62M | -$20.25M | -$16.71M | -$2.60M | -$8.84M | -$5.66M | -$11.53M | -$13.58M | $789,450 | $30.91M |
| Income Before Tax | -$19.24M | -$20.38M | -$21.83M | -$5.76M | -$10.83M | -$7.48M | -$16.91M | -$22.36M | -$25.62M | $22.91M |
| Income Tax Expense | $151,000 | $177,010 | $251,113 | $238,528 | $212,739 | $199,822 | $192,642 | $163,928 | $162,643 | $66,874 |
| Net Income? | -$19.39M | -$14.43M | -$22.08M | -$6.00M | -$11.05M | -$7.68M | -$23.03M | -$22.53M | -$25.78M | $22.84M |
| EPS? | $-0.02 | $-0.02 | $-0.03 | $-0.01 | $-0.02 | $-0.03 | $-0.10 | $-0.15 | $-0.27 | $0.66 |
| Diluted EPS? | $-0.02 | $-0.02 | $-0.03 | $-0.01 | $-0.02 | $-0.03 | $-0.10 | $-0.15 | $-0.27 | $0.66 |
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