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 | $826,700 | $697,060 | $1.22M | $641,629 | $477,773 | $716,517 | $532,666 | $1.22M | $961,610 |
| Revenue Growth? | -100.0% | +18.6% | -43.0% | +90.6% | +34.3% | -33.3% | +34.5% | -56.5% | +27.3% | 0.0% |
| Cost of Revenue? | $414,665 | $264,909 | $809,048 | $591,595 | $748,571 | $718,535 | $377,977 | $1.26M | $179,036 | $565,960 |
| Gross Profit? | -$414,665 | $561,791 | -$111,988 | $631,521 | -$106,942 | -$240,762 | $338,540 | -$730,528 | $1.05M | $395,650 |
| Gross Margin? | 0.0% | +68.0% | -16.1% | +51.6% | -16.7% | -50.4% | +47.2% | -137.1% | +85.4% | +41.1% |
| Operating Expenses? | $1.09M | $943,973 | $1.72M | $1.90M | $1.75M | $1.58M | $1.59M | $3.18M | $1.53M | $2.77M |
| Operating Income? | -$235,370 | -$382,182 | -$1.03M | -$672,002 | -$1.11M | -$1.10M | -$875,810 | -$2.64M | -$307,095 | -$1.81M |
| EBITDA? | -$235,370 | -$277,792 | $0 | $0 | $0 | $0 | $12.96M | -$8.25M | $0 | -$2.03M |
| Income Before Tax | -$1.01M | -$1.19M | -$1.71M | -$910,162 | -$1.75M | -$1.94M | $7.92M | -$13.69M | -$2.03M | -$4.29M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$1.01M | -$1.19M | -$1.55M | -$1.74M | -$2.71M | -$3.02M | $7.92M | -$13.69M | -$2.03M | -$4.29M |
| EPS? | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.02 | $-0.04 | $0.12 | $-0.37 | $-0.24 | $-1.70 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.02 | $-0.04 | $0.12 | $-0.37 | $-0.24 | $-1.70 |
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