Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $405,371 | $405,371 | $405,371 | $29,433 | $18,943 | $9,417 | $0 | $0 | $0 | $0 |
| Gross Profit? | -$405,000 | -$405,000 | -$405,000 | -$29,433 | -$18,943 | -$9,417 | $0 | $0 | $0 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $2.50M | $2.28M | $1.54M | $1.08M | $2.20M | $3.94M | $4.25M | $1.75M | $468,566 | $805,532 |
| Operating Income? | -$2.89M | -$2.67M | -$1.95M | -$1.84M | -$1.70M | -$3.81M | -$4.15M | -$1.75M | -$469,000 | -$806,000 |
| EBITDA? | -$2.45M | -$1.06M | -$824,629 | -$1.73M | -$1.69M | -$4.13M | -$4.25M | -$1.75M | -$469,000 | -$799,000 |
| Income Before Tax | -$4.23M | -$2.62M | -$2.67M | -$3.98M | -$14.78M | -$5.23M | -$4.09M | -$1.47M | -$2.87M | -$1.72M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $1.44M | $0 | $1,157 | $0 | $0 | $48,772 |
| Net Income? | -$4.23M | -$2.62M | -$2.67M | -$3.98M | -$14.78M | -$5.23M | -$4.09M | -$1.47M | -$2.87M | -$1.72M |
| EPS? | $-0.07 | $-0.06 | $-0.10 | $-0.26 | $-1.10 | $-0.47 | $-0.62 | $-0.55 | $-2.17 | $-1.49 |
| Diluted EPS? | $-0.07 | $-0.06 | $-0.10 | $-0.26 | $-1.10 | $-0.47 | $-0.62 | $-0.55 | $-2.17 | $-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