Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $72.71M | $72.71M | $55.18M | $43.41M | $36.16M |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | 0.0% | +31.8% | +27.1% | +20.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $29.53M | $29.53M | $25.77M | $20.31M | $15.98M |
| Gross Profit? | $0 | $0 | $0 | $0 | $0 | $43.18M | $43.18M | $29.42M | $23.10M | $18.49M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +59.4% | +59.4% | +53.3% | +53.2% | +51.1% |
| Operating Expenses? | $2.75M | $503,078 | $107,411 | $325,088 | -$109.90M | $13.66M | $13.66M | $11.62M | $8.30M | $8.32M |
| Operating Income? | -$2.75M | -$503,000 | -$107,000 | -$325,000 | -$109.90M | $29.65M | $29.52M | $17.79M | $14.80M | $11.86M |
| EBITDA? | $0 | -$2,119 | $411 | -$325,000 | -$109.90M | -$109.90M | $30.47M | $18.59M | $15.16M | $10.51M |
| Income Before Tax | -$2.75M | -$505,000 | -$107,000 | -$325,000 | -$109.90M | -$109.90M | $29.65M | $17.87M | $14.85M | $11.98M |
| Income Tax Expense | $0 | $0 | $0 | $0 | -$109.90M | $3.73M | $3.73M | -$74,522 | -$42,724 | $2.27M |
| Net Income? | -$2.75M | -$505,000 | -$107,000 | -$325,000 | $0 | -$110,000 | $25.92M | $17.87M | $14.85M | $11.98M |
| EPS? | $-0.14 | $-0.03 | $-0.01 | $-0.23 | $0.00 | $-76.73 | $18.10 | $12.48 | $10.70 | $7.54 |
| Diluted EPS? | $-0.14 | $-0.03 | $-0.01 | $-0.23 | $0.00 | $-76.73 | $18.10 | $12.22 | $10.70 | $7.54 |
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