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 | $25,363 | $17,713 | $7,410 | $0 | $0 | $0 | $0 | $21,392 | $47,065 |
| Revenue Growth? | -100.0% | +43.2% | +139.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -54.5% | 0.0% |
| Cost of Revenue? | $3,753 | $0 | $4,304 | $177,521 | $111,444 | $0 | $55,219 | $49,919 | $43,280 | $46,772 |
| Gross Profit? | -$3,753 | $25,363 | $13,409 | -$170,111 | -$111,444 | $0 | -$55,219 | -$49,919 | -$21,888 | $293 |
| Gross Margin? | 0.0% | +100.0% | +75.7% | -2295.7% | 0.0% | 0.0% | 0.0% | 0.0% | -102.3% | +0.6% |
| Operating Expenses? | $2.13M | $1.01M | $2.27M | $6.68M | $10.42M | $9.66M | $6.48M | $7.79M | $4.38M | $4.77M |
| Operating Income? | -$2.14M | -$985,879 | -$2.27M | -$6.85M | -$10.53M | -$6.93M | -$5.54M | -$7.54M | -$4.38M | -$4.77M |
| EBITDA? | -$2.13M | -$983,801 | -$2.27M | -$6.68M | -$10.42M | -$6.83M | -$5.48M | -$7.49M | -$4.33M | -$4.73M |
| Income Before Tax | -$3.18M | -$3.76M | -$4.36M | -$5.39M | $23.31M | -$9.00M | -$7.49M | -$8.05M | -$4.11M | -$4.68M |
| Income Tax Expense | $0 | $0 | $2.72M | $2.82M | $2.79M | $4.71M | $2.84M | $718,653 | -$43,280 | -$16,545 |
| Net Income? | -$3.18M | -$2.31M | -$7.08M | -$8.21M | $20.52M | -$9.00M | -$7.49M | -$8.05M | -$4.11M | -$4.66M |
| EPS? | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $0.04 | $-0.02 | $-0.04 | $-0.06 | $-0.04 | $-0.05 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $0.04 | $-0.02 | $-0.04 | $-0.06 | $-0.04 | $-0.05 |
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