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 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | -$949,782 | $12.65M | $51 | $4.73M | $4.14M | $4.96M | $3.97M | $3.63M | $5.96M |
| Revenue Growth? | +100.0% | -107.5% | +24813625.5% | -100.0% | +14.0% | -16.4% | +24.9% | +9.3% | -39.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $725 | $3.29M | $2.83M | $3.69M | $3.78M | $3.87M | $4.04M |
| Gross Profit? | $0 | $0 | $12.65M | -$725 | $1.43M | $1.31M | $1.26M | $188,924 | -$238,000 | $1.92M |
| Gross Margin? | 0.0% | 0.0% | +100.0% | -1421.6% | +30.3% | +31.6% | +25.5% | +4.8% | -6.6% | +32.2% |
| Operating Expenses? | $2.67M | $521,105 | $1.07M | $745,131 | $690,000 | $1.27M | $2.07M | $2.04M | $1.45M | $4.89M |
| Operating Income? | -$2.67M | -$521,105 | -$1.07M | -$746,000 | -$693,000 | $36,901 | -$804,000 | -$1.85M | -$1.69M | -$2.97M |
| EBITDA? | -$2.67M | -$520,000 | $6.32M | -$745,000 | $1.40M | $7.18M | $10.72M | -$645,000 | -$618,000 | $23.09M |
| Income Before Tax | -$4.52M | -$949,782 | $6.02M | -$3.03M | -$2.05M | $2.34M | -$6.97M | -$5.63M | -$3.38M | $17.36M |
| Income Tax Expense | $8.51M | $0 | $0 | $0 | $0 | $0 | $8.56M | $0 | $0 | $0 |
| Net Income? | -$13.03M | -$950,000 | $5.51M | -$4.15M | -$2.84M | $2.34M | -$15.00M | -$5.63M | -$3.38M | $17.35M |
| EPS? | $-0.96 | $-0.00 | $0.02 | $-0.02 | $-0.02 | $0.03 | $-0.26 | $-0.11 | $-0.07 | $0.35 |
| Diluted EPS? | $-0.96 | $-0.00 | $0.02 | $-0.02 | $-0.02 | $0.00 | $-0.26 | $-0.11 | $-0.07 | $0.35 |
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