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 | $0 | $0 | $0 | $624,874 | $696,749 | $1.04M | $52,263 | $36,299 | $1.30M |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | -100.0% | -10.3% | -33.2% | +1894.4% | +44.0% | -97.2% | 0.0% |
| Cost of Revenue? | $278,294 | $0 | $294,702 | $241,319 | $596,368 | $783,984 | $1.12M | $266,151 | $79,299 | $2.02M |
| Gross Profit? | -$278,294 | $0 | -$294,702 | -$241,319 | $28,506 | -$87,235 | -$80,317 | -$213,888 | -$43,000 | -$721,607 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | +4.6% | -12.5% | -7.7% | -409.3% | -118.5% | -55.5% |
| Operating Expenses? | $6.13M | $10.72M | $8.27M | $6.55M | $10.98M | $2.07M | $1.06M | $1.06M | $1.42M | $3.20M |
| Operating Income? | -$6.40M | -$10.72M | -$8.27M | -$6.55M | -$10.95M | -$2.16M | -$1.14M | -$1.27M | -$1.47M | -$3.92M |
| EBITDA? | -$6.13M | -$10.50M | -$8.05M | -$6.30M | -$10.87M | -$2.00M | -$690,337 | -$1.46M | -$1.46M | -$3.28M |
| Income Before Tax | -$7.23M | -$10.77M | -$8.08M | -$6.35M | -$10.97M | -$2.25M | -$1.44M | -$1.87M | $5.28M | -$3.56M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $321,710 | $0 | $0 | $0 |
| Net Income? | -$7.26M | -$10.96M | -$8.14M | -$6.36M | -$13.20M | -$2.25M | -$1.20M | -$1.87M | $5.28M | -$3.56M |
| EPS? | $-0.07 | $-0.12 | $-0.13 | $-0.12 | $-0.24 | $-0.09 | $-0.09 | $-0.13 | $0.42 | $-0.41 |
| Diluted EPS? | $-0.07 | $-0.12 | $-0.13 | $-0.12 | $-0.30 | $-0.09 | $-0.09 | $-0.13 | $0.42 | $-0.41 |
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