Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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? | $37,353 | $8,887 | $672 | $1,799 | $3,259 | $10,700 | $0 | $0 | $0 | $0 |
| Gross Profit? | -$37,353 | -$8,887 | -$672 | -$1,799 | -$3,259 | $0 | $0 | $0 | $0 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $425,381 | $1.06M | $1.01M | $955,225 | $555,364 | $644,695 | $719,372 | $546,703 | $846,100 | $716,333 |
| Operating Income? | -$425,000 | -$1.06M | -$1.01M | -$979,958 | -$471,000 | -$691,000 | -$726,000 | -$576,000 | -$848,000 | -$717,000 |
| EBITDA? | -$35,294 | -$1.21M | -$809,000 | -$955,225 | -$552,000 | -$642,000 | -$704,000 | -$543,000 | -$844,000 | -$711,000 |
| Income Before Tax | -$452,000 | -$1.39M | -$1.00M | -$1.18M | -$848,000 | -$970,000 | -$1.40M | -$1.27M | -$1.40M | -$2.67M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,100 | $2,232 | $0 |
| Net Income? | -$452,000 | -$1.39M | -$1.00M | -$1.18M | -$848,000 | -$970,000 | -$1.40M | -$1.27M | -$1.40M | -$2.67M |
| EPS? | $-0.01 | $-0.02 | $-0.02 | $-0.07 | $-0.13 | $-0.18 | $-0.36 | $-0.35 | $-0.50 | $-1.50 |
| Diluted EPS? | $-0.01 | $-0.02 | $-0.02 | $-0.07 | $-0.13 | $-0.18 | $-0.36 | $-0.35 | $-0.50 | $-1.50 |
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