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 2020 | FY 2019 |
|---|---|---|---|---|---|---|
| Revenue? | $0 | $107,000 | $861,000 | $18.53M | $7.72M | $10.15M |
| Revenue Growth? | -100.0% | -87.6% | -95.4% | +140.1% | -24.0% | 0.0% |
| Cost of Revenue? | $174,000 | $1.52M | $5.51M | $57.28M | $33.14M | $314,000 |
| Gross Profit? | -$174,000 | -$1.41M | -$4.65M | -$38.75M | -$25.43M | $9.84M |
| Gross Margin? | 0.0% | -1320.6% | -539.6% | -209.1% | -329.4% | +96.9% |
| Operating Expenses? | $18.68M | $32.59M | $90.47M | $78.52M | $47.16M | $30.98M |
| Operating Income? | -$18.86M | -$34.00M | -$95.12M | -$59.98M | -$39.44M | -$21.14M |
| EBITDA? | -$13.70M | -$32.48M | -$82.69M | -$57.68M | -$38.65M | -$20.66M |
| Income Before Tax | -$13.88M | -$78.22M | -$114.65M | -$58.16M | -$39.34M | -$20.75M |
| Income Tax Expense | $0 | -$3.46M | $0 | $0 | $0 | $0 |
| Net Income? | -$13.88M | -$74.75M | -$114.65M | -$58.16M | -$39.25M | -$20.75M |
| EPS? | $-8.64 | $-46.59 | $-72.12 | $-36.72 | $-24.39 | $-12.68 |
| Diluted EPS? | $-8.64 | $-46.59 | $-72.12 | $-36.72 | $-24.39 | $-12.68 |
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