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 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $11.91M | $10.59M | $16.99M | $11.13M | $5.48M | $2.74M | $1.98M | $697,122 |
| Revenue Growth? | 0.0% | -100.0% | +12.5% | -37.7% | +52.6% | +103.2% | +100.0% | +38.4% | +183.7% | 0.0% |
| Cost of Revenue? | $0 | $0 | $4.10M | $5.19M | $9.39M | $5.30M | $2.68M | $1.51M | $1.22M | $644,985 |
| Gross Profit? | $0 | $0 | $7.82M | $5.41M | $7.59M | $5.83M | $2.79M | $1.23M | $754,505 | $52,137 |
| Gross Margin? | 0.0% | 0.0% | +65.6% | +51.0% | +44.7% | +52.4% | +51.0% | +45.0% | +38.1% | +7.5% |
| Operating Expenses? | $2,174 | $9.546 | $8.83M | $9.31M | $11.45M | $9.75M | $4.73M | $5.46M | $3.36M | $428,897 |
| Operating Income? | -$2,174 | -$9.546 | -$1.01M | -$3.90M | -$3.86M | -$3.92M | -$1.94M | -$4.23M | -$2.60M | -$376,760 |
| EBITDA? | $0 | $206,287 | -$735,000 | -$3.01M | -$3.93M | -$3.54M | -$1.56M | -$2.65M | $36,378 | -$338,205 |
| Income Before Tax | -$2,174 | -$9,546 | -$2.06M | -$4.87M | -$4.98M | -$4.33M | $0 | $0 | $0 | -$412,312 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$2,174 | -$9.546 | -$2.06M | -$5.24M | -$5.08M | -$4.33M | -$2.27M | -$4.79M | -$2.67M | -$412,312 |
| EPS? | $-0.01 | $-0.00 | $-10.00 | $-30.00 | $-40.00 | $-40.00 | $-30.00 | $-190.00 | $-180.00 | $-72.53 |
| Diluted EPS? | $-0.01 | $-0.00 | $-10.00 | $-30.00 | $-40.00 | $-40.00 | $-30.00 | $-190.00 | $-180.00 | $-72.53 |
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