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 | $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? | $929,890 | $799,809 | $0 | $2.60M | $283,647 | $350,719 | $421,817 | $348,266 | $100,481 | $66,855 |
| Gross Profit? | -$929,890 | -$799,809 | $0 | -$2.60M | -$283,647 | -$350,719 | -$421,817 | -$348,266 | -$100,481 | -$66,855 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $6.05M | $6.36M | $6,465 | $4.90M | $2.70M | $2.12M | $1.25M | $1.33M | $823,128 | $392,167 |
| Operating Income? | -$6.98M | -$5.38M | -$6,465 | $4.00M | -$2.70M | -$2.15M | -$1.68M | -$1.68M | -$870,674 | -$459,022 |
| EBITDA? | -$8.95M | -$5.15M | -$5,333 | -$4.90M | -$2.58M | -$2.04M | -$1.59M | -$1.63M | -$837,060 | -$447,152 |
| Income Before Tax | -$9.77M | -$5.63M | -$6,696 | -$3.99M | -$5.11M | -$2.10M | -$1.49M | -$1.59M | -$2.41M | -$470,839 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | -$35,000 | -$43,751 | -$49,698 | $0 |
| Net Income? | -$9.76M | -$5.62M | -$6,690 | -$3.98M | -$5.10M | -$2.08M | -$1.45M | -$1.54M | -$2.36M | -$1.01M |
| EPS? | $-2.20 | $-2.13 | $-2.37 | $-1.62 | $-2.64 | $-2.01 | $-1.61 | $-1.72 | $-3.63 | $-1.30 |
| Diluted EPS? | $-2.20 | $-2.13 | $-2.37 | $-1.62 | $-2.64 | $-2.01 | $-1.61 | $-1.72 | $-3.63 | $-1.30 |
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