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 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $81,702 | $358,467 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -77.2% | 0.0% |
| Cost of Revenue? | $32,617 | $32,173 | $28,397 | $107,531 | $296,658 | $388,955 | $473,579 | $571,218 | $34,249 | $126,186 |
| Gross Profit? | -$32,617 | -$32,173 | -$28,397 | -$107,531 | -$296,658 | -$388,955 | -$473,579 | -$571,218 | $47,453 | $232,281 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +58.1% | +64.8% |
| Operating Expenses? | $729,769 | $669,372 | $1.06M | $1.39M | $2.63M | $3.70M | $3.14M | $5.32M | $5.97M | $3.52M |
| Operating Income? | -$762,386 | -$701,540 | -$1.09M | -$1.39M | -$2.63M | -$3.70M | -$3.14M | -$3.18M | -$6.12M | -$3.29M |
| EBITDA? | -$729,769 | -$669,372 | -$735,782 | -$1.28M | -$2.33M | -$3.31M | -$2.66M | -$2.61M | -$5.38M | -$2.14M |
| Income Before Tax | -$1.66M | -$1.49M | -$1.39M | -$2.40M | -$3.50M | -$4.03M | -$2.89M | -$3.47M | -$6.54M | -$4.04M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$234,626 | $0 | $363,219 |
| Net Income? | -$1.66M | -$1.49M | -$1.39M | -$1.53M | -$2.08M | -$3.04M | -$2.36M | -$2.95M | -$6.54M | -$3.84M |
| EPS? | $-3.21 | $-3.37 | $-3.51 | $-4.20 | $-5.85 | $-8.71 | $-6.80 | $-8.68 | $-20.18 | $-19.91 |
| Diluted EPS? | $-3.21 | $-3.37 | $-3.51 | $-4.20 | $-5.85 | $-8.71 | $-6.80 | $-8.68 | $-20.18 | $-19.91 |
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