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 | $14,386 | $641,578 | $695,022 | $0 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -97.8% | -7.7% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $12,695 | $5,078 | $0 | $0 | $0 | $4,920 | $581,746 | $662,307 | $0 |
| Gross Profit? | $0 | -$12,695 | -$5,078 | $0 | $0 | $0 | $9,466 | $59,832 | $32,715 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +65.8% | +9.3% | +4.7% | 0.0% |
| Operating Expenses? | $427,132 | $2.24M | $1.09M | $1.36M | $1.28M | $1.36M | $599,330 | $1.80M | $10.18M | $8.38M |
| Operating Income? | -$427,132 | -$2.24M | -$1.09M | -$1.36M | -$1.28M | -$1.36M | -$584,944 | -$1.74M | -$10.90M | -$8.38M |
| EBITDA? | -$414,437 | -$2.23M | -$1.08M | $0 | -$72,910 | -$1.36M | -$982,668 | -$1.73M | -$12.02M | -$9.03M |
| Income Before Tax | -$5.76M | $2.21M | -$12.61M | -$3.29M | -$1.83M | -$1.12M | -$1.04M | -$2.69M | -$11.65M | -$9.03M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,417 | $0 |
| Net Income? | -$5.76M | $2.21M | -$12.61M | -$3.29M | -$1.83M | -$1.12M | -$1.04M | -$2.69M | -$11.66M | -$9.30M |
| EPS? | $-0.01 | $0.00 | $-0.02 | $-0.01 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.11 | $-0.12 |
| Diluted EPS? | $-0.01 | $0.00 | $-0.02 | $-0.01 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.11 | $-0.12 |
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