Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $322,000 | $0 | $0 | $0 | $0 | $0 | $0 | $409,354 | $439,736 |
| Revenue Growth? | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -6.9% | 0.0% |
| Cost of Revenue? | $0 | $239,948 | $16,885 | $11,215 | $8,571 | $4,769 | $7,317 | $3,124 | $305,224 | $315,282 |
| Gross Profit? | $0 | $82,052 | -$16,885 | -$11,215 | -$8,571 | -$4,769 | -$7,317 | -$3,124 | $104,130 | $124,454 |
| Gross Margin? | 0.0% | +25.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +25.4% | +28.3% |
| Operating Expenses? | $4.80M | $1.07M | $961,568 | $1.14M | $1.27M | $1.02M | $783,993 | $1.95M | $1.42M | $5.89M |
| Operating Income? | $0 | -$983,560 | -$961,568 | -$1.14M | -$1.27M | -$1.02M | -$783,993 | -$1.95M | -$1.32M | -$5.77M |
| EBITDA? | $0 | -$425,488 | -$944,683 | -$1.13M | -$1.27M | -$1.01M | -$776,676 | -$1.95M | -$1.31M | -$5.77M |
| Income Before Tax | -$4.64M | -$702,486 | -$1.30M | -$1.36M | -$1.46M | -$1.06M | -$822,924 | -$1.97M | -$1.33M | -$5.78M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$4.64M | -$702,486 | -$1.30M | -$1.81M | -$1.68M | -$1.10M | -$877,449 | -$2.05M | -$1.33M | -$5.78M |
| EPS? | $-0.04 | $-0.01 | $-0.03 | $-0.04 | $-0.04 | $-0.03 | $-0.03 | $-0.07 | $-0.05 | $-0.27 |
| Diluted EPS? | $-0.04 | $-0.01 | $-0.03 | $-0.04 | $-0.04 | $-0.03 | $-0.03 | $-0.07 | $-0.05 | $-0.27 |
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