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 | $141,152 | $106,634 | $194,036 | $2.97M | $36,018 | $279,333 | $83,974 | $14,102 | $20,546 |
| Revenue Growth? | -100.0% | +32.4% | -45.0% | -93.5% | +8143.1% | -87.1% | +232.6% | +495.5% | -31.4% | 0.0% |
| Cost of Revenue? | $126,185 | $126,446 | $126,557 | $80,245 | $55,034 | $54,103 | $47,149 | $11,060 | $43,239 | $0 |
| Gross Profit? | -$126,185 | $141,152 | -$19,923 | $113,791 | $2.97M | -$18,085 | $232,184 | $72,914 | $14,102 | $20,546 |
| Gross Margin? | 0.0% | +100.0% | -18.7% | +58.6% | +100.0% | -50.2% | +83.1% | +86.8% | +100.0% | +100.0% |
| Operating Expenses? | $1.84M | $513,274 | $710,205 | $1.22M | $894,183 | $1.00M | $1.15M | $1.00M | $924,725 | $1.38M |
| Operating Income? | -$1.97M | -$372,122 | -$603,571 | -$1.02M | -$1.31M | -$1.28M | -$1.49M | -$919,410 | -$910,623 | -$1.36M |
| EBITDA? | -$1.95M | -$1.61M | -$713,000 | -$11.78M | $1.83M | -$1.42M | -$1.83M | -$1.26M | -$1.31M | -$13.02M |
| Income Before Tax | -$2.08M | -$1.75M | -$778,000 | -$11.86M | $1.46M | -$1.47M | -$1.88M | -$1.27M | -$1.35M | -$13.14M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$4 |
| Net Income? | -$2.08M | -$1.75M | -$1.45M | -$11.86M | $1.46M | -$1.47M | -$1.88M | -$1.27M | -$1.35M | -$13.14M |
| EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.02 | $0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.20 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.02 | $0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.20 |
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