Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Revenue? | $0 | $97.53M | $77.44M | $65.83M |
| Revenue Growth? | -100.0% | +25.9% | +17.6% | 0.0% |
| Cost of Revenue? | $0 | $84.22M | $63.60M | $55.25M |
| Gross Profit? | $0 | $13.32M | $13.85M | $10.58M |
| Gross Margin? | 0.0% | +13.7% | +17.9% | +16.1% |
| Operating Expenses? | $2.13M | $15.71M | $10.24M | $6.54M |
| Operating Income? | -$2.13M | -$2.39M | $3.60M | $4.04M |
| EBITDA? | -$772,000 | $971,856 | $4.46M | $6.09M |
| Income Before Tax | -$772,000 | -$1.41M | $2.76M | $5.34M |
| Income Tax Expense | $244,065 | $550,465 | $620,142 | $758,136 |
| Net Income? | -$1.02M | -$1.37M | $1.99M | $4.56M |
| EPS? | $-0.18 | $-0.01 | $0.02 | $0.04 |
| Diluted EPS? | $-0.18 | $-0.01 | $0.02 | $0.04 |
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