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 |
|---|---|---|---|---|---|
| Revenue? | $0 | $1.32M | $512,421 | $1.65M | $1.75M |
| Revenue Growth? | -100.0% | +157.7% | -69.0% | -5.5% | 0.0% |
| Cost of Revenue? | $0 | $1.51M | $512,122 | $1.24M | $1.14M |
| Gross Profit? | $0 | -$185,363 | $299 | $415,791 | $610,324 |
| Gross Margin? | 0.0% | -14.0% | +0.1% | +25.2% | +34.9% |
| Operating Expenses? | $898,076 | $2.85M | $4.86M | $1.56M | $842,270 |
| Operating Income? | -$898,073 | -$3.03M | -$4.86M | -$1.14M | -$231,949 |
| EBITDA? | -$898,073 | -$1.60M | -$4.78M | -$497,136 | $10,695 |
| Income Before Tax | -$1.74M | -$3.05M | -$5.35M | -$987,806 | -$413,412 |
| Income Tax Expense | -$806,615 | $3.72M | $3.03M | $0 | $0 |
| Net Income? | -$937,725 | -$6.77M | -$8.38M | -$987,806 | -$413,412 |
| EPS? | $-0.02 | $-0.26 | $-0.37 | $-0.04 | $-0.02 |
| Diluted EPS? | $-0.02 | $-0.26 | $-0.37 | $-0.04 | $-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