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 | $0 | $0 | $500,000 | $500,000 | $500,000 | $500,000 | $500,000 | $500,000 | $500,000 |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $0 | $0 | $0 | $500,000 | $500,000 | $500,000 | $500,000 | $500,000 | $500,000 | $500,000 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $14.65M | $19.13M | $21.03M | $25.42M | $21.51M | $18.99M | $21.07M | $21.57M | $18.97M | $21.15M |
| Operating Income? | -$14.65M | -$19.13M | -$21.03M | -$24.92M | -$21.01M | -$18.49M | -$20.57M | -$21.07M | -$18.47M | -$20.65M |
| EBITDA? | -$13.95M | -$17.90M | -$19.88M | -$31.71M | -$20.88M | -$21.30M | -$16.55M | -$21.23M | -$19.76M | -$20.31M |
| Income Before Tax | -$14.50M | -$18.62M | -$20.80M | -$37.47M | -$22.15M | -$23.33M | -$18.67M | -$22.30M | -$20.40M | -$22.05M |
| Income Tax Expense | $0 | $0 | -$1.28M | -$1.57M | -$1.38M | -$1.85M | -$1.82M | -$10.42M | $0 | $0 |
| Net Income? | -$14.49M | -$18.62M | -$19.51M | -$35.90M | -$20.77M | -$21.48M | -$16.85M | -$11.88M | -$20.40M | -$22.05M |
| EPS? | $-6.83 | $-21.10 | $-28.14 | $-65.55 | $-748.77 | $-131.51 | $-151.01 | $-132.23 | $-532.22 | $-2328.26 |
| Diluted EPS? | $-6.83 | $-21.10 | $-28.14 | $-65.55 | $-748.77 | $-131.51 | $-151.01 | $-132.23 | $-532.22 | $-2328.26 |
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