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 | $20.29M | $40.59M | $9.00M | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | -100.0% | -50.0% | +350.8% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $3,132 | $3,936 | $32.30M | $41.83M | $5.73M | $122,397 | $84,161 | $1,922 | $3,682 | $11,397 |
| Gross Profit? | -$3,132 | -$3,936 | -$12.01M | -$1.24M | $3.27M | -$122,000 | -$84,161 | -$1,922 | -$3,682 | -$11,397 |
| Gross Margin? | 0.0% | 0.0% | -59.2% | -3.0% | +36.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $9.48M | $5.64M | $15.71M | $12.64M | $5.64M | $5.47M | $4.76M | $1.82M | $621,387 | $1.44M |
| Operating Income? | -$9.48M | -$5.65M | -$27.72M | -$13.08M | -$1.93M | $7.13M | -$4.79M | -$1.77M | -$625,069 | -$1.44M |
| EBITDA? | -$4.75M | $36.43M | -$25.53M | -$13.23M | -$697,000 | -$7.17M | -$4.86M | -$15.38M | -$639,000 | -$1.19M |
| Income Before Tax | -$1.73M | $35.48M | -$31.54M | -$15.74M | -$1.46M | -$7.41M | -$5.04M | -$15.38M | -$730,000 | -$1.21M |
| Income Tax Expense | $95,268 | $0 | $206,460 | $2.13M | $812,451 | $33,257 | $62,795 | $0 | $0 | -$53,820 |
| Net Income? | -$7.13M | $24.60M | -$31.76M | -$17.82M | -$2.66M | -$7.45M | -$5.10M | -$15.38M | -$3.72M | -$1.08M |
| EPS? | $-0.01 | $0.06 | $-0.10 | $-0.06 | $-0.01 | $-0.03 | $-0.02 | $-0.10 | $-0.01 | $-0.07 |
| Diluted EPS? | $-0.01 | $0.05 | $-0.10 | $-0.06 | $-0.01 | $-0.03 | $-0.02 | $-0.10 | $-0.01 | $-0.07 |
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