Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $266,570 | $3,635 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | -100.0% | +7233.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $1,402 | $11,224 | $0 | $5,982 | $5,123 | $4,639 | $4,428 | $0 | $0 | $0 |
| Gross Profit? | -$1,402 | $255,346 | $3,635 | -$5,982 | -$5,123 | -$4,639 | -$4,428 | $0 | $0 | $0 |
| Gross Margin? | 0.0% | +95.8% | +100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $2.67M | $2.65M | $4.30M | $3.69M | $3.34M | $3.37M | $1.40M | $1.32M | $466,636 | $228.139 |
| Operating Income? | -$2.67M | -$2.39M | -$4.30M | -$3.69M | -$3.35M | -$3.37M | -$1.40M | -$1.32M | -$467,000 | -$228.139 |
| EBITDA? | -$2.67M | -$7.81M | -$4.92M | -$3.69M | -$3.35M | -$3.37M | -$1.42M | -$1.32M | -$466,000 | $0 |
| Income Before Tax | -$452,000 | -$8.77M | -$9.46M | -$4.45M | -$1.03M | -$12.46M | -$1.55M | -$1.34M | -$467,000 | -$228.139 |
| Income Tax Expense | $0 | $0 | $1,630 | $1,856 | $800 | $800 | $890 | $0 | $50 | $0 |
| Net Income? | -$710,000 | -$8.77M | -$9.46M | -$4.45M | -$1.03M | -$12.46M | -$1.55M | -$1.34M | -$467,000 | -$228.139 |
| EPS? | $0.00 | $-0.00 | $-1.86 | $-1.32 | $-0.47 | $-25.67 | $-4.52 | $-4.91 | $-2.54 | $-1.27 |
| Diluted EPS? | $0.00 | $-0.00 | $-1.86 | $-1.32 | $-0.47 | $-25.67 | $-4.52 | $-4.89 | $-2.54 | $-1.27 |
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