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 |
|---|---|---|---|---|---|---|---|
| Revenue? | -$5.75M | $12.92M | -$20.56M | $24.47M | $20.71M | $14.16M | $3.50M |
| Revenue Growth? | -144.5% | +162.9% | -184.0% | +18.2% | +46.2% | +304.4% | 0.0% |
| Cost of Revenue? | $0 | $0 | -$38.44M | $4.79M | $0 | $0 | $0 |
| Gross Profit? | -$5.75M | $12.92M | $17.87M | $19.69M | $20.71M | $14.16M | $3.50M |
| Gross Margin? | +100.0% | +100.0% | -86.9% | +80.4% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $344,254 | $259,719 | $206,506 | $420,460 | $303,661 | $212,377 | $2.66M |
| Operating Income? | $16.50M | $16.45M | $15.71M | $16.95M | $18.22M | $13.95M | $2.85M |
| EBITDA? | -$23.32M | -$3.83M | -$38.99M | $596,456 | -$1.71M | $13.95M | $3.31M |
| Income Before Tax | -$6.10M | $12.66M | -$20.77M | $24.05M | $20.40M | $13.95M | $6.16M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$6.10M | $12.66M | -$20.77M | $24.05M | $20.40M | $13.95M | $6.16M |
| EPS? | $-0.25 | $0.52 | $-0.87 | $1.01 | $0.85 | $0.58 | $0.26 |
| Diluted EPS? | $-0.25 | $0.52 | $-0.87 | $1.01 | $0.85 | $0.58 | $0.26 |
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