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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $644,535 | $1.64M | $2.67M | $1.66M | $1.32M | $1.16M | $1.30M |
| Revenue Growth? | 0.0% | -100.0% | -60.8% | -38.3% | +60.5% | +26.1% | +13.3% | -10.5% | 0.0% |
| Cost of Revenue? | $0 | $0 | $479,845 | $1.24M | $1.63M | $999,911 | $946,090 | $783,722 | $986,428 |
| Gross Profit? | $9,490 | $0 | $164,690 | $407,610 | $1.04M | $660,815 | $371,000 | $378,273 | $311,944 |
| Gross Margin? | 0.0% | 0.0% | +25.6% | +24.8% | +38.9% | +39.8% | +28.2% | +32.6% | +24.0% |
| Operating Expenses? | $583,047 | $798,089 | $600,140 | $1.42M | $2.24M | $26.82M | $492,031 | $431,192 | $292,863 |
| Operating Income? | -$573,557 | -$798,089 | -$915,295 | -$1.02M | -$1.20M | -$26.16M | -$121,030 | -$52,919 | $19,081 |
| EBITDA? | -$573,557 | -$798,089 | -$915,295 | -$1.05M | -$1.20M | -$26.12M | -$120,473 | -$52,363 | $19,637 |
| Income Before Tax | -$1.70M | -$1.29M | -$1.32M | -$1.09M | -$1.21M | -$26.16M | -$150,984 | -$52,919 | $19,081 |
| Income Tax Expense | $0 | $0 | $0 | $1.18M | $12,601 | $74,383 | $29,955 | $0 | $0 |
| Net Income? | -$1.70M | -$1.29M | -$1.32M | -$2.27M | -$1.23M | -$26.23M | -$180,939 | -$52,919 | $19,081 |
| EPS? | $-0.02 | $-0.06 | $-0.08 | $-0.15 | $-0.09 | $-2.01 | $-0.01 | $-0.00 | $0.00 |
| Diluted EPS? | $-0.02 | $-0.06 | $-0.08 | $-0.15 | $-0.09 | $-2.01 | $-0.01 | $-0.00 | $0.00 |
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