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 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $591,455 | $19.58M | $23.19M | $38.75M | $26.31M |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -97.0% | -15.6% | -40.2% | +47.3% | 0.0% |
| Cost of Revenue? | $1.51M | $0 | $0 | $718 | $0 | $21,045 | $19.02M | $18.67M | $19.23M | $14.15M |
| Gross Profit? | -$1.51M | $0 | $0 | -$718 | $0 | $570,410 | $562,235 | $4.52M | $19.52M | $12.16M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +96.4% | +2.9% | +19.5% | +50.4% | +46.2% |
| Operating Expenses? | $6.10M | $14.16M | $11.99M | $413,433 | $19.55M | $1.07M | $851,638 | $2.39M | $906,279 | $627,579 |
| Operating Income? | -$7.61M | -$14.16M | -$11.99M | -$414,151 | -$19.55M | -$496,775 | -$289,403 | $2.13M | -$906,279 | -$627,579 |
| EBITDA? | -$6.10M | -$13.03M | -$11.43M | -$413,433 | -$18.25M | -$476,765 | -$148,283 | $287,904 | $11.73M | -$541,616 |
| Income Before Tax | -$186.93M | -$14.15M | -$11.89M | -$414,151 | -$19.55M | -$4.39M | -$285,484 | $1.97M | -$573,755 | -$541,616 |
| Income Tax Expense | -$54,977 | -$32,101 | $327,822 | $0 | $0 | $0 | $128,799 | $515,820 | $1.95M | $0 |
| Net Income? | -$186.88M | -$13.84M | -$12.52M | -$30.82M | -$26.97M | $2.51M | -$16.83M | $1.45M | -$573,755 | -$541,616 |
| EPS? | $-6.16 | $-1.45 | $-3.88 | $-20.13 | $-20.36 | $2.70 | $-23.70 | $1.86 | $-0.97 | $-1.50 |
| Diluted EPS? | $-6.16 | $-1.45 | $-3.88 | $-20.13 | $-20.36 | $2.70 | $-23.70 | $1.86 | $-0.97 | $-1.50 |
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