Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $33,000 | $26.56M | $113.82M | $249.63M | $225.69M | $184.89M | $177.97M | $339.40M | $315.31M |
| Revenue Growth? | -100.0% | -99.9% | -76.7% | -54.4% | +10.6% | +22.1% | +3.9% | -47.6% | +7.6% | 0.0% |
| Cost of Revenue? | $0 | $32,967 | $28.51M | $96.10M | $193.98M | $210.78M | $231.43M | $214.37M | $227.36M | $233.00M |
| Gross Profit? | $0 | $33 | -$1.95M | $17.72M | $55.65M | $14.91M | -$46.53M | -$36.40M | $112.04M | $82.31M |
| Gross Margin? | 0.0% | +0.1% | -7.3% | +15.6% | +22.3% | +6.6% | -25.2% | -20.5% | +33.0% | +26.1% |
| Operating Expenses? | $717,000 | $4.07M | $15.10M | $34.97M | $31.27M | $40.36M | $170.52M | $99.63M | $137.16M | $92.01M |
| Operating Income? | -$717,000 | -$4.69M | -$17.05M | -$146.01M | $24.37M | -$118.07M | -$217.05M | -$287.93M | -$25.12M | -$9.70M |
| EBITDA? | -$2.13M | $4.19M | -$4.37M | -$115.06M | -$494.63M | $3.39M | -$83.61M | -$79.72M | $181.37M | $87.39M |
| Income Before Tax | -$2.36M | -$4.72M | -$8.88M | -$138.33M | -$586.31M | -$134.41M | -$245.27M | -$236.02M | $22.72M | -$75.49M |
| Income Tax Expense | $0 | $0 | $0 | -$13,000 | $244,000 | -$210,000 | -$2.38M | -$1.84M | $476,000 | $133,000 |
| Net Income? | -$2.36M | -$4.72M | -$8.88M | -$138.31M | -$586.56M | -$134.20M | -$242.90M | $21.33M | $129.72M | -$76.23M |
| EPS? | $-2.28 | $-4.57 | $-8.69 | $-136.88 | $-584.08 | $-26.60 | $-48.50 | $4.10 | $25.80 | $-17.45 |
| Diluted EPS? | $-2.28 | $-4.57 | $-8.69 | $-136.90 | $-584.08 | $-26.60 | $-48.50 | $4.10 | $25.80 | $-17.60 |
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