Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2012 | FY 2011 | FY 2010 | FY 2009 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $3.79M | $3.68M | $3.57M | $3.16M | $1.39M | $1.38M | $503,175 |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | +3.1% | +3.1% | +13.0% | +127.4% | +0.4% | +175.1% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $2.84M | $2.92M | $3.02M | $3.27M | $275,848 | -$19,935 | $10,991 |
| Gross Profit? | $0 | $0 | $0 | $954,474 | $752,388 | $551,189 | -$112,000 | $1.11M | $1.40M | $483,700 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | +25.2% | +20.5% | +15.5% | -3.5% | +80.1% | +101.4% | +96.1% |
| Operating Expenses? | $121,895 | $11,000 | $419,994 | $1.11M | $1.16M | $1.21M | $1.25M | $1.44M | $1.92M | $643,311 |
| Operating Income? | -$121,895 | -$11,000 | -$420,000 | -$161,000 | -$403,000 | -$656,000 | -$1.36M | -$366,000 | -$999,000 | -$262,000 |
| EBITDA? | $135,238 | $225,558 | $3.50M | $72,290 | -$179,000 | -$432,000 | -$1.22M | -$353,000 | $138,471 | -$252,000 |
| Income Before Tax | -$93,247 | -$11,000 | $3.29M | -$125,000 | -$369,000 | -$622,000 | -$1.47M | -$355,000 | -$990,000 | -$248,000 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$729,000 | $0 | $0 |
| Net Income? | -$93,247 | -$11,000 | $3.29M | -$125,000 | -$369,000 | -$622,000 | -$1.14M | $406,312 | -$990,000 | -$248,000 |
| EPS? | $-0.00 | $-0.00 | $0.02 | $-0.00 | $-0.00 | $-11.87 | $-0.03 | $0.01 | $-0.02 | $-0.01 |
| Diluted EPS? | $-0.00 | $-0.00 | $0.02 | $-0.00 | $-0.00 | $-11.87 | $-0.02 | $0.01 | $-0.02 | $-0.01 |
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