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 | $9.44M | $15.54M | $9.88M | $7.54M | $11.60M | $8.93M | $6.85M | $8.75M |
| Revenue Growth? | 0.0% | -100.0% | -39.3% | +57.3% | +31.0% | -35.0% | +29.8% | +30.5% | -21.7% | 0.0% |
| Cost of Revenue? | $0 | $0 | $12.02M | $17.09M | $19.18M | $9.78M | $6.30M | $6.82M | $4.70M | $35.98M |
| Gross Profit? | $0 | $0 | -$2.58M | -$1.55M | -$9.31M | -$2.24M | $5.29M | $2.12M | $2.15M | -$26.40M |
| Gross Margin? | 0.0% | 0.0% | -27.4% | -10.0% | -94.2% | -29.7% | +45.6% | +23.7% | +31.4% | -301.8% |
| Operating Expenses? | $678,724 | -$789,000 | $89.66M | $34.38M | $32.72M | $22.66M | $25.42M | $33.08M | $47.74M | $46.97M |
| Operating Income? | -$678,724 | $788,700 | -$92.25M | -$40.39M | -$42.03M | -$24.91M | -$20.13M | -$30.74M | -$44.90M | -$41.17M |
| EBITDA? | -$678,724 | $3.70M | -$98.36M | -$34.52M | -$31.82M | -$20.60M | -$13.18M | -$25.79M | -$40.44M | -$33.46M |
| Income Before Tax | -$653,012 | $1.04M | -$105.23M | -$43.37M | -$41.41M | -$29.89M | -$21.61M | -$31.32M | -$45.98M | -$41.01M |
| Income Tax Expense | $0 | $0 | $0 | $0 | -$141,000 | -$18,000 | $25,300 | -$2.10M | -$7.02M | -$5.16M |
| Net Income? | -$653,012 | $1.04M | -$105.23M | -$43.37M | -$41.27M | -$29.87M | -$21.64M | -$29.21M | -$38.98M | -$35.97M |
| EPS? | $-0.09 | $0.14 | $-19.50 | $-10.13 | $-11.72 | $-9.49 | $-7.50 | $-9.48 | $-20.00 | $-18.86 |
| Diluted EPS? | $-0.09 | $0.14 | $-19.50 | $-10.13 | $-11.72 | $-9.49 | $-7.50 | $-9.48 | $-20.00 | $-18.86 |
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