Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $530,834 | $14.86M | $13.10M | $10.78M | $20.18M | $20.30M | $56.95M |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | -96.4% | +13.5% | +21.5% | -46.6% | -0.6% | -64.4% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $668,813 | $11.96M | $9.95M | $6.30M | $11.90M | $0 | $12.95M |
| Gross Profit? | $0 | $0 | $0 | -$137,979 | $2.90M | $3.15M | $4.47M | $8.27M | $20.30M | $44.01M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | -26.0% | +19.5% | +24.1% | +41.5% | +41.0% | +100.0% | +77.3% |
| Operating Expenses? | $6,990 | $14,632 | $1,250 | $3.80M | $6.29M | $8.80M | $12.19M | $12.96M | $13.57M | $11.74M |
| Operating Income? | -$6,990 | -$14,632 | -$1,250 | -$5.99M | -$4.83M | -$19.14M | -$10.08M | -$4.69M | $6.73M | $32.26M |
| EBITDA? | -$6,990 | $0 | $0 | -$5.13M | -$3.45M | -$17.04M | -$6.17M | -$3.59M | $6.95M | $32.48M |
| Income Before Tax | -$6,990 | -$14,632 | -$1,250 | -$6.66M | -$5.15M | -$19.19M | -$10.24M | -$4.69M | $6.52M | $32.03M |
| Income Tax Expense | $0 | $0 | $0 | -$151,231 | -$230,143 | -$55,581 | -$275,059 | $3.70M | $2.75M | $12.08M |
| Net Income? | -$6,990 | -$14,632 | -$1,250 | -$9.99M | -$4.62M | -$19.13M | -$15.26M | -$8.38M | $3.78M | $19.94M |
| EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.65 | $-0.31 | $-1.44 | $-1.35 | $-0.84 | $-0.94 | $-0.56 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.65 | $-0.31 | $-1.44 | $-1.35 | $-0.84 | $-0.94 | $-0.56 |
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