Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $781 | $3,104 | $2,317 | $794 | $771 | $748 |
| Gross Profit? | -$781 | -$3,104 | -$2,317 | -$794 | -$771 | -$748 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $1.42M | $1.19M | $1.75M | $808,559 | $447,937 | $777,627 |
| Operating Income? | -$1.42M | -$1.45M | -$1.53M | -$932,000 | -$449,000 | -$778,000 |
| EBITDA? | -$860,000 | -$1.45M | $330,779 | -$931,000 | -$601,000 | -$931,000 |
| Income Before Tax | -$1.60M | -$1.45M | -$3.80M | -$913,000 | -$601,000 | -$922,000 |
| Income Tax Expense | -$378,000 | -$630,416 | -$294,000 | -$115,000 | -$154,000 | -$182,000 |
| Net Income? | -$1.22M | -$819,259 | -$3.51M | -$798,000 | -$447,000 | -$740,000 |
| EPS? | $-0.01 | $-0.01 | $-0.03 | $-0.01 | $-0.01 | $-0.03 |
| Diluted EPS? | $-0.01 | $-0.01 | $-0.03 | $-0.01 | $-0.01 | $-0.03 |
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