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 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $40,787 | $598,470 | $131,869 | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | -100.0% | -93.2% | +353.8% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $345,529 | $0 | $94,305 | $80,295 | $80,294 | $30,111 | $47,654 | $62,775 | $57,342 | $60,041 |
| Gross Profit? | -$345,529 | $40,787 | $504,165 | $51,574 | -$80,294 | -$30,111 | -$47,654 | -$62,775 | -$57,342 | -$60,041 |
| Gross Margin? | 0.0% | +100.0% | +84.2% | +39.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $3.66M | $2.11M | $1.56M | $1.51M | $1.14M | $1.34M | $797,009 | $855,120 | $1.43M | $1.34M |
| Operating Income? | -$4.00M | -$2.11M | -$1.66M | -$1.46M | -$1.22M | -$1.38M | -$797,000 | -$855,000 | -$1.42M | -$1.34M |
| EBITDA? | -$1.97M | -$3.35M | -$1.20M | -$1.28M | -$1.08M | -$1.30M | -$709,000 | -$1.31M | -$1.37M | -$1.27M |
| Income Before Tax | -$2.83M | -$2.02M | -$1.40M | -$1.44M | -$1.45M | -$1.54M | -$578,000 | -$655,000 | -$1.38M | -$1.34M |
| Income Tax Expense | -$241,962 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$98,442 | -$174,103 |
| Net Income? | -$2.58M | -$2.02M | -$1.40M | -$1.44M | -$1.45M | -$1.53M | -$564,000 | -$642,000 | $186,330 | -$1.59M |
| EPS? | $-0.02 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.01 | $-0.01 | $0.00 | $-0.02 |
| Diluted EPS? | $-0.02 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.01 | $-0.01 | $0.00 | $-0.02 |
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