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 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $33.23M | $110.73M | $47.04M | $13.71M | $0 | $0 | $310.43M |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | -70.0% | +135.4% | +243.2% | 0.0% | 0.0% | -100.0% | 0.0% |
| Cost of Revenue? | $0 | $12.12M | $14.04M | $48.89M | $163.34M | $109.62M | $30.67M | $5.06M | $4.42M | $281.94M |
| Gross Profit? | $0 | -$12.12M | -$14.04M | -$15.66M | -$52.60M | -$62.58M | -$16.96M | -$5.06M | -$4.42M | $28.48M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | -47.1% | -47.5% | -133.0% | -123.7% | 0.0% | 0.0% | +9.2% |
| Operating Expenses? | $44.47M | $31.70M | $30.97M | $37.83M | $31.31M | $26.79M | $16.92M | $609,580 | $28.51M | $502.77M |
| Operating Income? | -$44.47M | -$43.82M | -$45.01M | -$53.49M | -$83.91M | -$89.37M | -$33.94M | -$610,000 | -$2,780 | -$56.86M |
| EBITDA? | -$27.73M | -$38.84M | -$34.21M | -$39.68M | -$67.11M | -$89.06M | -$34.02M | $2.23M | -$2,780 | $5.24M |
| Income Before Tax | -$40.66M | -$60.90M | -$55.02M | -$60.83M | -$90.09M | -$136.39M | -$98.89M | $2.23M | -$2,780 | -$514.10M |
| Income Tax Expense | $0 | $0 | $0 | $0 | -$1.53M | $0 | $0 | $555,450 | $145,000 | $4.83M |
| Net Income? | -$40.66M | -$60.90M | -$55.02M | -$60.83M | -$88.56M | -$136.39M | -$98.89M | $1.68M | -$2,780 | -$518.92M |
| EPS? | $-0.94 | $-2.63 | $-2.61 | $-3.58 | $-14.74 | $-39.16 | $-3279.45 | $-210.96 | $0.00 | $-48.99 |
| Diluted EPS? | $-0.94 | $-2.63 | $-2.61 | $-3.58 | $-14.74 | $-39.20 | $-3279.50 | $-211.00 | $0.00 | $-49.00 |
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