Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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? | $0 | $7,567 | $44,033 | $44,200 | $48,149 | $5,226 | $409,473 | $709,235 | $243,446 | $0 |
| Gross Profit? | $0 | -$7,567 | -$44,033 | -$44,200 | -$48,149 | -$5,226 | -$409,473 | -$709,235 | -$243,446 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $906,027 | $553,947 | $960,844 | $1.58M | $2.15M | $3.37M | $6.67M | $5.49M | $4.05M | $2.05M |
| Operating Income? | -$906,027 | -$552,000 | -$5.45M | -$4.78M | -$2.19M | -$3.31M | -$6.65M | -$5.49M | -$4.05M | -$2.05M |
| EBITDA? | -$906,027 | -$520,614 | -$971,157 | -$1.57M | -$11.19M | -$3.26M | -$6.20M | -$4.77M | -$3.78M | -$1.90M |
| Income Before Tax | $4.46M | -$500,084 | -$5.46M | -$4.87M | -$14.22M | -$6.57M | -$5.57M | -$5.65M | -$4.15M | -$2.04M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $2.19M | $54,649 | $159,052 | $0 | $0 | $2,602 |
| Net Income? | $4.46M | -$500,084 | -$5.46M | -$4.87M | -$14.22M | -$6.57M | -$5.57M | -$5.65M | -$4.15M | -$2.04M |
| EPS? | $0.02 | $-0.00 | $-0.03 | $-0.03 | $-0.08 | $-0.04 | $-0.04 | $-0.06 | $-0.05 | $-0.03 |
| Diluted EPS? | $0.02 | $-0.00 | $-0.03 | $-0.03 | $-0.08 | $-0.04 | $-0.04 | $-0.06 | $-0.05 | $-0.03 |
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