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 | $4.30M | $3.44M | $7.20M | $5.79M | $7.81M | $4.51M | $11.99M | $7.51M | $7.44M |
| Revenue Growth? | -100.0% | +24.9% | -52.1% | +24.3% | -25.9% | +73.4% | -62.4% | +59.6% | +0.9% | 0.0% |
| Cost of Revenue? | $0 | $4.25M | $3.65M | $7.02M | $5.63M | $7.57M | $4.04M | $10.70M | $6.21M | $6.03M |
| Gross Profit? | $0 | $50,523 | -$206,000 | $178,873 | $157,628 | $242,450 | $469,428 | $1.29M | $1.31M | $1.42M |
| Gross Margin? | 0.0% | +1.2% | -6.0% | +2.5% | +2.7% | +3.1% | +10.4% | +10.8% | +17.4% | +19.0% |
| Operating Expenses? | $722,216 | $2.10M | $2.75M | $1.22M | $1.02M | $1.30M | -$6.23M | $1.01M | $1.02M | $937,357 |
| Operating Income? | -$722,000 | -$2.05M | -$2.95M | -$1.04M | -$8.11M | -$6.64M | $6.70M | $6.12M | $2.71M | $5.77M |
| EBITDA? | -$722,000 | $4.18M | $3.19M | -$5.33M | -$9.66M | -$6.41M | $6.85M | $5.89M | $1.31M | $6.25M |
| Income Before Tax | $281,004 | $4.03M | $2.98M | -$5.71M | -$10.01M | -$6.75M | $6.55M | $5.59M | $1.07M | $6.00M |
| Income Tax Expense | $72,537 | $1.11M | $665,120 | -$1.23M | -$2.66M | -$1.79M | $1.82M | $1.48M | -$265,000 | $1.89M |
| Net Income? | $208,467 | $2.92M | $2.32M | -$4.48M | -$7.35M | -$4.95M | $4.73M | $4.12M | $1.33M | $4.12M |
| EPS? | $0.03 | $0.38 | $0.31 | $-0.61 | $-1.00 | $-0.68 | $0.66 | $0.57 | $0.19 | $0.63 |
| Diluted EPS? | $0.03 | $0.38 | $0.31 | $-0.61 | $-1.00 | $-0.68 | $0.66 | $0.56 | $0.18 | $0.62 |
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