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 | $2,352 | $45,166 | $60,204 | $33,481 | $130,658 | $129,368 | $0 | $0 |
| Revenue Growth? | 0.0% | -100.0% | -94.8% | -25.0% | +79.8% | -74.4% | +1.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $962,298 | $536,239 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | -$962,298 | -$536,239 | $2,352 | $45,166 | $60,204 | -$141,977 | $96,498 | $93,466 | $0 | $0 |
| Gross Margin? | 0.0% | 0.0% | +100.0% | +100.0% | +100.0% | -424.1% | +73.9% | +72.2% | 0.0% | 0.0% |
| Operating Expenses? | $37.71M | $39.70M | $44.54M | $20.44M | $15.44M | $8.95M | $5.45M | $6.13M | $5.44M | $4.92M |
| Operating Income? | -$39.49M | -$35.68M | -$27.54M | -$20.39M | -$15.38M | -$12.14M | -$8.27M | -$8.37M | -$6.32M | -$5.24M |
| EBITDA? | -$38.49M | -$35.14M | -$26.92M | -$19.99M | -$14.85M | -$12.38M | -$5.27M | -$5.96M | -$5.35M | -$4.81M |
| Income Before Tax | -$37.99M | -$36.59M | -$27.33M | -$20.95M | -$16.10M | -$9.57M | -$9.24M | -$6.32M | -$5.66M | -$4.61M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | -$544,851 | -$281,056 | -$316,185 | $0 | -$217,417 |
| Net Income? | -$37.99M | -$36.59M | -$27.33M | -$20.95M | -$16.10M | -$9.57M | -$6.62M | -$6.32M | -$5.66M | -$4.40M |
| EPS? | $-4.55 | $-4.93 | $-4.10 | $-4.22 | $-3.68 | $-2.47 | $-2.09 | $-2.20 | $-2.17 | $-2.05 |
| Diluted EPS? | $-4.55 | $-4.93 | $-4.10 | $-4.22 | $-3.68 | $-2.47 | $-2.09 | $-2.20 | $-2.17 | $-2.05 |
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