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 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | -$260,749 | -$22.70M | -$8.58M | $5.80M | $22.62M | -$12.64M | $27.85M | $17.28M | $18.96M | $23.59M |
| Revenue Growth? | +98.9% | -164.6% | -248.0% | -74.4% | +279.0% | -145.4% | +61.2% | -8.9% | -19.6% | 0.0% |
| Cost of Revenue? | $1.04M | $1.28M | $1.94M | $2.45M | $2.51M | $2.64M | $0 | $0 | $0 | $0 |
| Gross Profit? | -$1.30M | -$12.25M | $7.59M | $3.35M | $20.10M | -$15.28M | $27.85M | $17.28M | $18.96M | $23.59M |
| Gross Margin? | +498.0% | +54.0% | -88.5% | +57.7% | +88.9% | +120.9% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | -$11.12M | $27.89M | $16.15M | $854,585 | $533,966 | $624,238 | $884,081 | $6.53M | $35.35M | $25.72M |
| Operating Income? | $9.82M | -$22.39M | -$9.03M | $6.85M | $22.08M | -$11.73M | $28.27M | $13.65M | $15.16M | $18.94M |
| EBITDA? | $10.73M | -$48.76M | -$14.47M | -$1.51M | $25.94M | -$11.63M | $0 | $9.14M | -$32.40M | -$22.13M |
| Income Before Tax | $9.12M | -$23.06M | -$9.11M | $4.94M | $22.08M | -$13.26M | $26.97M | $22.78M | -$17.27M | -$3.18M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | -$161,141 | $62,646 | $20,858 | -$16,653 | $14,389 |
| Net Income? | $9.12M | -$23.06M | -$9.11M | $4.94M | $22.08M | -$13.26M | $26.97M | $22.76M | -$17.25M | -$3.20M |
| EPS? | $0.90 | $-2.27 | $-0.90 | $0.39 | $1.73 | $-1.04 | $1.70 | $1.32 | $-1.00 | $-0.18 |
| Diluted EPS? | $0.90 | $-2.27 | $-0.90 | $0.39 | $1.73 | $-1.01 | $1.70 | $1.32 | $-1.00 | $-0.18 |
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