Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $307,095 | $326,078 | $362,108 | $178,181 | $45,018 | $10,149 | $7,816 | $17,457 | $17,359 | $17,260 |
| Gross Profit? | -$307,095 | -$326,078 | -$362,108 | -$178,181 | -$45,018 | -$10,149 | -$7,816 | -$17,457 | -$17,359 | -$17,260 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $10.43M | $9.99M | $9.15M | $11.09M | $10.15M | $8.69M | $5.64M | $5.81M | $4.19M | $4.71M |
| Operating Income? | -$10.66M | -$10.29M | -$9.39M | -$11.27M | -$10.19M | $8.70M | $5.65M | $5.83M | $4.21M | $4.73M |
| EBITDA? | -$10.62M | -$10.37M | -$9.30M | -$10.06M | -$11.38M | -$9.45M | -$6.25M | -$11.61M | -$4.29M | -$5.16M |
| Income Before Tax | -$10.96M | -$10.74M | -$9.72M | -$10.24M | -$11.43M | -$9.47M | -$6.29M | -$11.71M | -$4.36M | -$5.19M |
| Income Tax Expense | $103,897 | $48,572 | $59,738 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$11.06M | -$10.79M | -$9.78M | -$10.24M | -$11.43M | -$9.47M | -$6.29M | -$11.71M | -$4.36M | -$5.19M |
| EPS? | $-0.03 | $-0.04 | $-0.04 | $-0.04 | $-0.05 | $-0.05 | $-0.04 | $-0.10 | $-0.05 | $-0.07 |
| Diluted EPS? | $-0.03 | $-0.04 | $-0.04 | $-0.04 | $-0.05 | $-0.05 | $-0.04 | $-0.10 | $-0.05 | $-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