Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2012 | FY 2011 | FY 2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $1.09M | $754,805 | $93,024 | $131,429 | $53,989 |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | +44.9% | +711.4% | -29.2% | +143.4% | 0.0% |
| Cost of Revenue? | $0 | $654 | $0 | $608,859 | $26,777 | -$0.59 | $290,473 | $12,000 |
| Gross Profit? | $0 | -$654 | $0 | $484,713 | $728,028 | $93,024 | -$159,000 | $41,989 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | +44.3% | +96.5% | +100.0% | -121.0% | +77.8% |
| Operating Expenses? | -$8,887 | $480,488 | $4.63M | $1.88M | $388,562 | $84,416 | $34,020 | $254,465 |
| Operating Income? | $8,887 | -$480,000 | -$4.63M | -$1.39M | $339,470 | $8,610 | -$193,000 | -$212,000 |
| EBITDA? | $9,700 | -$752,923 | -$4.40M | -$1.39M | $339,869 | $8,607.89 | -$2.04M | -$2.65M |
| Income Before Tax | -$35,100 | -$439,000 | -$4.40M | -$1.42M | $339,466 | $8,409.03 | -$2.04M | -$2.83M |
| Income Tax Expense | $0 | $0 | $273,994 | $47,726 | $0 | $0 | $0 | $0 |
| Net Income? | -$4.03M | -$37,405 | -$4.66M | -$1.46M | $339,465 | $8,409.03 | -$2.04M | -$2.83M |
| EPS? | $-0.01 | $-0.00 | $-0.01 | $-0.00 | $1.32 | $0.04 | $-17.69 | $-38.98 |
| Diluted EPS? | $-0.01 | $-0.00 | $-0.01 | $-0.00 | $1.32 | $0.04 | $-17.69 | $-38.98 |
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