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 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $9.16M | $15.62M | $30.98M | $9.19M | $13.75M | $990,000 |
| Revenue Growth? | 0.0% | -100.0% | -41.3% | -49.6% | +237.0% | -33.1% | +1289.2% | 0.0% |
| Cost of Revenue? | $0 | $490,000 | $1.02M | $64.32M | $47.11M | $44.85M | $24.94M | $38.99M |
| Gross Profit? | $0 | -$490,000 | $8.14M | $13.58M | -$16.12M | -$35.65M | -$11.19M | -$38.00M |
| Gross Margin? | 0.0% | 0.0% | +88.9% | +87.0% | -52.0% | -387.8% | -81.3% | -3838.0% |
| Operating Expenses? | $49.25M | $54.06M | $83.56M | $84.49M | $18.02M | $8.87M | $32.24M | $41.46M |
| Operating Income? | -$48.45M | -$54.55M | -$75.42M | -$70.90M | -$34.14M | -$44.52M | -$18.49M | -$40.89M |
| EBITDA? | -$48.45M | -$48.59M | -$74.40M | -$70.15M | -$33.59M | -$44.22M | -$18.37M | -$40.44M |
| Income Before Tax | -$45.70M | -$49.08M | -$68.33M | -$68.77M | -$34.12M | -$44.26M | -$16.82M | -$40.87M |
| Income Tax Expense | $350,000 | $152,000 | -$162,000 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$52.40M | -$49.23M | -$68.17M | -$68.77M | -$34.12M | -$44.26M | -$16.82M | -$40.87M |
| EPS? | $0.00 | $-1.02 | $-1.63 | $-1.90 | $-0.95 | $-3.16 | $-0.47 | $-1.14 |
| Diluted EPS? | $0.00 | $-1.02 | $-1.63 | $-1.90 | $-0.95 | $-3.16 | $-0.47 | $-1.14 |
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