Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Revenue? | $0 | $3.55M | $1.43M | $42.00M | $0 |
| Revenue Growth? | -100.0% | +148.5% | -96.6% | 0.0% | 0.0% |
| Cost of Revenue? | $111,000 | $53,000 | $24,000 | $0 | $307,000 |
| Gross Profit? | -$111,000 | $3.50M | $1.41M | $42.00M | -$307,000 |
| Gross Margin? | 0.0% | +98.5% | +98.3% | +100.0% | 0.0% |
| Operating Expenses? | $33.84M | $35.90M | $33.30M | $26.18M | $28.30M |
| Operating Income? | -$33.84M | -$32.40M | -$33.33M | $15.82M | -$28.61M |
| EBITDA? | -$32.78M | -$20.36M | $17.59M | $16.05M | -$28.05M |
| Income Before Tax | -$35.81M | -$22.66M | $15.80M | $14.56M | -$29.74M |
| Income Tax Expense | $0 | -$9.74M | $0 | $351,000 | $0 |
| Net Income? | -$35.81M | -$12.93M | $15.80M | $14.21M | -$29.74M |
| EPS? | $-16.37 | $-7.85 | $9.78 | $0.28 | $-539.08 |
| Diluted EPS? | $-16.37 | $-7.85 | $9.78 | $0.10 | $-539.08 |
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