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 | $0 | $200 | $39,786 | $588,957 | $3.67M | $451,196 | $181,502 | $41,829 | $33,083 |
| Revenue Growth? | 0.0% | -100.0% | -99.5% | -93.2% | -84.0% | +713.8% | +148.6% | +333.9% | +26.4% | 0.0% |
| Cost of Revenue? | $15,684 | $21,112 | $237,112 | $504,034 | $1.12M | $3.39M | $708,567 | $183,459 | $14,263 | $10,247 |
| Gross Profit? | -$15,684 | -$21,112 | -$237,000 | -$464,000 | -$530,000 | $280,465 | -$257,000 | -$1,957 | $27,566 | $22,836 |
| Gross Margin? | 0.0% | 0.0% | -118500.0% | -1166.2% | -90.0% | +7.6% | -57.0% | -1.1% | +65.9% | +69.0% |
| Operating Expenses? | $222,726 | $238,866 | $688,910 | $1.73M | $1.89M | $1.49M | $1.62M | $6.32M | $1.66M | $2.70M |
| Operating Income? | -$238,410 | -$260,000 | -$926,000 | -$2.19M | -$2.42M | -$1.21M | -$1.88M | -$268,000 | -$1.63M | -$2.67M |
| EBITDA? | -$238,410 | -$254,375 | -$549,000 | -$2.23M | -$3.08M | -$1.79M | -$3.96M | -$244,000 | $4.03M | -$3.87M |
| Income Before Tax | -$941,682 | -$1.22M | -$1.85M | -$3.78M | -$5.50M | -$4.06M | -$4.60M | -$8.13M | $2.85M | -$6.76M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $800 | $800 | $800 |
| Net Income? | -$941,682 | -$1.22M | -$1.85M | -$3.78M | -$5.50M | -$4.06M | -$4.61M | -$8.13M | $2.85M | -$6.76M |
| EPS? | $0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.22 | $0.21 | $-0.64 |
| Diluted EPS? | $0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.22 | $0.18 | $-0.64 |
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