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 | $0 | $0 | $309,318 | $0 | $0 | $0 | $0 | $39,197 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $119,938 | $0 | $3.12M | $2.68M | $1.93M | $2.58M |
| Gross Profit? | $0 | $0 | $0 | $0 | $189,378 | $0 | -$3.12M | -$2.68M | -$1.93M | -$2.54M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | +61.2% | 0.0% | 0.0% | 0.0% | 0.0% | -6475.1% |
| Operating Expenses? | $23.75M | $17.44M | $70.54M | $19.48M | $26.10M | $48.83M | $34.41M | $15.25M | $5.96M | $7.03M |
| Operating Income? | -$23.75M | -$17.44M | -$70.54M | -$19.48M | -$25.91M | -$48.83M | -$34.41M | -$15.25M | -$7.88M | -$7.09M |
| EBITDA? | -$23.74M | -$15.37M | -$24.51M | -$19.17M | -$15.45M | -$45.85M | -$36.76M | -$14.30M | -$5.96M | -$2.89M |
| Income Before Tax | -$18.18M | -$19.93M | -$70.29M | -$13.08M | -$31.05M | -$50.98M | -$39.37M | -$16.65M | -$8.00M | -$4.66M |
| Income Tax Expense | -$4.56M | -$2.49M | -$12.91M | -$809,658 | $0 | $0 | $0 | $0 | -$90,717 | -$175,704 |
| Net Income? | -$13.63M | -$17.44M | -$57.39M | -$12.27M | -$31.05M | -$50.98M | -$39.37M | -$16.65M | -$7.91M | -$4.66M |
| EPS? | $-1.13 | $-1.83 | $-7.72 | $-2.02 | $-12.59 | $-28.78 | $-46.58 | $-59.30 | $-34.22 | $-29.48 |
| Diluted EPS? | $-1.13 | $-1.83 | $-7.72 | $-2.02 | $-12.59 | $-28.78 | $-46.58 | $-59.30 | $-34.22 | $-29.48 |
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