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 | $3.28M | $3.26M | $2.60M | $2.20M | $1.78M | $2.71M | $455,609 | $87,692 | $0 |
| Revenue Growth? | -100.0% | +0.7% | +25.2% | +18.3% | +23.5% | -34.2% | +494.1% | +419.6% | 0.0% | 0.0% |
| Cost of Revenue? | $677,723 | $2.40M | $2.43M | $2.02M | $1.59M | $1.16M | $2.18M | $17,508 | $896,082 | $302,458 |
| Gross Profit? | -$677,723 | $881,279 | $830,155 | $579,925 | $630,770 | $624,143 | $523,270 | $438,101 | -$808,390 | -$302,458 |
| Gross Margin? | 0.0% | +26.9% | +25.5% | +22.3% | +28.7% | +35.0% | +19.3% | +96.2% | -921.9% | 0.0% |
| Operating Expenses? | $842,609 | $2.27M | $1.42M | $1.13M | $749,778 | $901,808 | $935,715 | $5.59M | $5.03M | $2.00M |
| Operating Income? | -$1.52M | -$1.39M | -$589,467 | -$1.02M | -$119,017 | -$277,665 | -$412,445 | -$5.17M | -$4.94M | -$2.00M |
| EBITDA? | -$3.75M | -$415,389 | -$825,741 | -$3.62M | $146,920 | -$233,981 | -$138,901 | -$4.08M | -$4.81M | -$1.68M |
| Income Before Tax | -$4.43M | -$1.23M | -$906,642 | -$4.78M | $60,737 | -$310,279 | -$472,366 | -$5.52M | -$6.04M | -$2.18M |
| Income Tax Expense | -$1.63M | $0 | $0 | $0 | $0 | $0 | $7.32M | $0 | $0 | $17,212 |
| Net Income? | -$2.80M | -$1.23M | -$1.92M | -$4.78M | $2.47M | -$924,351 | -$7.79M | -$5.52M | -$6.04M | -$2.18M |
| EPS? | $-0.07 | $-0.02 | $-0.03 | $-0.08 | $0.04 | $-0.02 | $-0.17 | $-0.11 | $-0.12 | $-0.04 |
| Diluted EPS? | $-0.07 | $-0.02 | $-0.03 | $-0.08 | $0.04 | $-0.02 | $-0.17 | $-0.11 | $-0.12 | $-0.04 |
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