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 | $0 | $39.91M | $43.00M | $48.59M | $36.15M |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -7.2% | -11.5% | +34.4% | 0.0% |
| Cost of Revenue? | $200,858 | $337,489 | $408,030 | $435,201 | $681,612 | $120,872 | $31.76M | $34.01M | $38.36M | $29.61M |
| Gross Profit? | -$200,858 | -$337,489 | -$408,030 | -$435,201 | -$681,612 | -$120,872 | $8.15M | $8.98M | $10.24M | $6.54M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +20.4% | +20.9% | +21.1% | +18.1% |
| Operating Expenses? | $8.57M | $9.29M | $16.04M | $19.53M | $25.26M | $5.50M | $14.48M | $13.70M | $21.73M | $10.33M |
| Operating Income? | -$8.77M | -$9.63M | -$16.45M | -$19.96M | -$25.94M | -$5.62M | -$6.32M | -$7.15M | -$11.97M | -$5.38M |
| EBITDA? | -$8.57M | -$9.23M | -$16.85M | -$19.52M | -$55.74M | -$6.30M | -$2.26M | -$6.92M | -$7.67M | -$4.41M |
| Income Before Tax | -$8.77M | -$9.57M | -$17.26M | -$19.96M | -$56.43M | -$6.86M | -$5.22M | -$10.55M | -$11.47M | -$6.53M |
| Income Tax Expense | $3.36M | $8,930 | $28,913 | -$1.49M | -$7.45M | $0 | $388,657 | $6.35M | -$2.39M | -$3.75M |
| Net Income? | -$12.13M | -$9.57M | -$17,291.732 | -$18.50M | -$48.98M | -$6.86M | -$5.60M | -$16.90M | -$9.07M | -$2.78M |
| EPS? | $-36.24 | $-228.48 | $-97.08 | $-87.72 | $-1244.28 | $-666.00 | $-2543.88 | $-42616.68 | $-36347.76 | $-12770.04 |
| Diluted EPS? | $-36.24 | $-228.48 | $-97.08 | $-156.00 | $-1244.28 | $-666.00 | $-2543.88 | $-42616.68 | $-36347.76 | $-12770.04 |
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