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 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $3,158 | $45,498 | $81,740 | $33,481 | $130,658 | $93,466 | $0 | $0 |
| Revenue Growth? | 0.0% | -100.0% | -93.1% | -44.3% | +144.1% | -74.4% | +39.8% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $962,298 | $536,239 | $0 | $0 | $0 | $141,977 | $0 | $0 | $88,858 | $108,157 |
| Gross Profit? | -$962,298 | -$536,239 | $3,158 | $45,498 | $81,740 | -$108,496 | $130,658 | $0 | -$88,858 | -$108,157 |
| Gross Margin? | 0.0% | 0.0% | +100.0% | +100.0% | +100.0% | -324.1% | +100.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $37.71M | $39.70M | $34.88M | $45,166 | $21.56M | $12.41M | $8.29M | $8.47M | $6.51M | $5.89M |
| Operating Income? | -$38.67M | -$40.23M | -$35.28M | -$22.35M | -$21.80M | -$12.52M | -$8.27M | -$6.34M | -$6.60M | -$5.99M |
| EBITDA? | -$35.52M | -$36.42M | -$28.34M | -$19.59M | -$21.48M | -$8.68M | -$8.16M | -$5.96M | -$6.51M | -$5.89M |
| Income Before Tax | -$36.49M | -$37.85M | -$28.77M | -$22.31M | -$22.89M | -$12.75M | -$9.24M | -$6.32M | -$5.88M | -$4.91M |
| Income Tax Expense | $0 | -$1.58M | -$1.33M | -$1.61M | -$1.02M | -$544,851 | -$281,056 | $0 | -$212,562 | -$503,058 |
| Net Income? | -$36.49M | -$36.27M | -$27.44M | -$21.10M | -$21.87M | -$12.20M | -$8.96M | -$6.32M | -$5.67M | -$4.41M |
| EPS? | $-4.37 | $-4.89 | $-4.55 | $-4.25 | $-5.00 | $-3.15 | $-2.84 | $-2.30 | $-2.21 | $-2.11 |
| Diluted EPS? | $-4.37 | $-4.89 | $-4.55 | $-4.25 | $-5.00 | $-3.15 | $-2.84 | $-2.30 | $-2.21 | $-2.11 |
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