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? | $5,280 | $5,280 | $5,280 | $5,280 | $0 | $0 | $0 | $0 | $17,736 | $503,020 |
| Gross Profit? | -$5,280 | -$5,280 | -$5,280 | -$5,280 | $0 | $0 | $0 | $0 | -$17,736 | -$503,000 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $1.01M | $740,611 | $739,152 | $3.93M | $611,097 | $641,215 | $900,898 | $608,605 | $1.10M | $1.45M |
| Operating Income? | -$1.01M | -$741,000 | -$739,000 | -$3.93M | -$606,000 | -$680,000 | -$901,000 | -$609,000 | -$1.10M | -$1.45M |
| EBITDA? | -$1.00M | -$735,000 | -$483,720 | -$3.27M | -$152,000 | -$98,853 | -$901,000 | -$529,000 | -$1.04M | -$1.77M |
| Income Before Tax | -$1.01M | -$774,000 | -$518,000 | -$3.40M | -$758,000 | -$779,000 | -$1.08M | -$546,000 | -$1.06M | -$1.81M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$19,310 |
| Net Income? | -$1.01M | -$774,000 | -$518,000 | -$4.04M | -$758,000 | -$779,000 | -$1.08M | -$546,000 | -$1.06M | -$1.79M |
| EPS? | $-0.04 | $-0.04 | $-0.02 | $-0.11 | $-0.02 | $-0.02 | $-0.03 | $-0.02 | $-0.04 | $-0.07 |
| Diluted EPS? | $-0.04 | $-0.04 | $-0.02 | $-0.11 | $-0.02 | $-0.02 | $-0.03 | $-0.02 | $-0.04 | $-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