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? | $0 | $0 | $200,718 | $0 | $0 | $2,515 | $48,290 | $33,975 | $4,209 | $0 |
| Revenue Growth? | 0.0% | -100.0% | 0.0% | 0.0% | -100.0% | -94.8% | +42.1% | +707.2% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $22,573 | $27,312 | $26,828 | $0 | $29,092 | $68,712 | $0 |
| Gross Profit? | $0 | $0 | $200,718 | -$22,573 | -$27,312 | -$24,313 | $48,290 | $4,883 | -$64,503 | $0 |
| Gross Margin? | 0.0% | 0.0% | +100.0% | 0.0% | 0.0% | -966.7% | +100.0% | +14.4% | -1532.5% | 0.0% |
| Operating Expenses? | $631,928 | $720,387 | $639,286 | $793,041 | $359,784 | $2.68M | $7.10M | $4.69M | $2.21M | $67,381 |
| Operating Income? | -$632,000 | -$720,000 | -$598,000 | -$777,000 | -$387,000 | -$2.92M | -$4.91M | -$79,670 | $2.27M | -$67,380 |
| EBITDA? | -$632,000 | -$720,000 | -$444,000 | -$1.35M | -$6.52M | -$2.81M | -$4.88M | -$79,670 | -$159,000 | -$67,381 |
| Income Before Tax | -$919,000 | -$5.13M | -$1.08M | -$1.50M | -$6.76M | -$2.42M | -$7.05M | -$7.27M | -$214,000 | -$67,381 |
| Income Tax Expense | $0 | $0 | $474,507 | $0 | $0 | -$43,981 | $0 | $2.14M | -$51,663 | $0 |
| Net Income? | -$919,000 | -$5.13M | -$1.08M | -$1.50M | -$6.76M | -$2.38M | -$7.05M | -$7.27M | -$214,000 | -$67,381 |
| EPS? | $-0.00 | $-0.02 | $-0.01 | $-0.01 | $-0.05 | $-0.02 | $-0.06 | $-0.13 | $-0.91 | $-0.02 |
| Diluted EPS? | $-0.00 | $-0.02 | $-0.01 | $-0.01 | $-0.05 | $-0.02 | $-0.06 | $-0.13 | $-0.91 | $-0.02 |
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