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 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 |
|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $6.90M | $7.29M | $7.42M | $5.85M | $3.57M |
| Revenue Growth? | 0.0% | -100.0% | -5.3% | -1.8% | +26.8% | +63.8% | 0.0% |
| Cost of Revenue? | $10,433 | $0 | $6.58M | $6.09M | $5.36M | $5.93M | $5.04M |
| Gross Profit? | -$10,433 | $0 | $325,516 | $1.20M | $2.06M | -$80,199 | -$1.46M |
| Gross Margin? | 0.0% | 0.0% | +4.7% | +16.5% | +27.7% | -1.4% | -41.0% |
| Operating Expenses? | $328,875 | $657 | $2.84M | $2.71M | $2.53M | $1.51M | $585,160 |
| Operating Income? | -$339,308 | -$660 | -$2.52M | -$1.51M | -$469,060 | -$1.59M | -$2.05M |
| EBITDA? | -$5.72M | $132,822 | -$1.64M | -$685,423 | $253,044 | -$1.09M | -$1.81M |
| Income Before Tax | -$5.74M | $132,486 | -$4.29M | -$1.22M | -$271,726 | -$1.66M | -$2.09M |
| Income Tax Expense | $0 | $0 | -$1.32M | $182,037 | $0 | -$2 | -$3 |
| Net Income? | -$5.74M | $132,486 | -$2.96M | -$1.40M | -$490,697 | -$1.66M | -$2.09M |
| EPS? | $-0.04 | $0.01 | $-0.32 | $-0.15 | $-0.06 | $-0.30 | $-0.37 |
| Diluted EPS? | $-0.04 | $0.01 | $-0.32 | $-0.15 | $-0.06 | $-0.30 | $-0.37 |
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