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 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $19,000 | $1,495 | $1.15M | $520,000 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | +1170.9% | -99.9% | +121.7% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,000 |
| Gross Profit? | $0 | $0 | $0 | $0 | $0 | $0 | $19,000 | $1,495 | $1.15M | $495,000 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +100.0% | +100.0% | +100.0% | +95.2% |
| Operating Expenses? | $18,673 | $28.57M | $27.43M | $21.11M | $16.65M | $13.10M | $20.01M | $20.66M | $10.01M | $6.33M |
| Operating Income? | -$18,673 | -$28.57M | -$27.43M | -$21.11M | -$16.65M | -$13.10M | -$19.99M | -$20.66M | -$8.86M | -$5.83M |
| EBITDA? | -$18,469 | -$28.37M | -$27.06M | -$20.80M | -$16.37M | -$12.86M | -$19.86M | -$20.58M | -$9.63M | -$5.92M |
| Income Before Tax | -$25,915 | -$30.94M | -$28.73M | -$21.18M | -$16.94M | -$13.25M | -$20.08M | -$21.06M | -$9.22M | -$6.15M |
| Income Tax Expense | $5 | $0 | $0 | $16,000 | $10,000 | $11,000 | $2,000 | $1,000 | $75,000 | $42,000 |
| Net Income? | -$25,920 | -$30.94M | -$30.03M | -$21.19M | -$16.95M | -$13.26M | -$20.09M | -$21.06M | -$9.29M | -$6.19M |
| EPS? | $-0.00 | $-0.34 | $-0.38 | $-0.29 | $-0.27 | $-0.26 | $-0.48 | $-0.56 | $-0.30 | $-0.18 |
| Diluted EPS? | $-0.00 | $-0.34 | $-0.38 | $-0.29 | $-0.27 | $-0.26 | $-0.48 | $-0.56 | $-0.30 | $-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