Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2006 | FY 2005 | FY 2004 | FY 2003 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $490,000 | $700,385 | $1.25M | $464 | $184,985 | $184,985 | $189,916 | $117,391 |
| Revenue Growth? | 0.0% | -100.0% | -30.0% | -44.1% | +270039.0% | -99.7% | 0.0% | -2.6% | +61.8% | 0.0% |
| Cost of Revenue? | $0 | $0 | $545,309 | $722,341 | $1.18M | -$928 | $28,922 | $28,922 | $32,393 | $11,288 |
| Gross Profit? | $0 | $0 | -$55,309 | -$21,956 | $73,618 | $1,392 | $156,063 | $156,063 | $157,523 | $106,103 |
| Gross Margin? | 0.0% | 0.0% | -11.3% | -3.1% | +5.9% | +300.0% | +84.4% | +84.4% | +82.9% | +90.4% |
| Operating Expenses? | $22,456 | $40,593 | $56,117 | $54,821 | $159,463 | $213 | $882,809 | $882,809 | $781,040 | $1.27M |
| Operating Income? | -$22,456 | -$40,593 | -$111,426 | -$76,777 | -$85,845 | $460 | -$726,746 | -$726,746 | -$623,517 | -$1.16M |
| EBITDA? | -$22,456 | -$40,593 | -$110,352 | $700,385 | -$77,716 | $460 | -$386,916 | -$386,916 | -$496,120 | -$939,370 |
| Income Before Tax | -$22,456 | -$40,593 | -$111,426 | -$76,777 | -$82,980 | $379 | -$1.56M | -$726,746 | -$623,517 | -$1.16M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $833,754 | $163,758 | $294,372 |
| Net Income? | -$22,456 | -$40,593 | -$111,426 | -$76,777 | -$82,980 | $379 | -$1.56M | -$1.56M | -$787,275 | -$1.45M |
| EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $0.00 | $-0.05 | $-0.03 | $-0.05 | $-0.06 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $379.00 | $-0.05 | $-0.03 | $-0.05 | $-0.06 |
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