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 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $163,996 | $89,200 | $0 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | +83.9% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $7,305 | $11,147 | $12,063 | $51,507 | $111,581 | $64,668 | $16,715 |
| Gross Profit? | $0 | $0 | $0 | -$7,305 | -$11,147 | -$12,063 | -$51,507 | $52,415 | $24,532 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +32.0% | +27.5% | 0.0% |
| Operating Expenses? | $1.97M | $3.37M | $5.88M | $248,115 | $632,720 | $1.09M | $1.48M | $1.30M | $1.28M | $443,541 |
| Operating Income? | -$1.97M | -$3.37M | -$5.88M | -$248,000 | -$633,000 | -$1.09M | -$3.22M | -$1.25M | -$1.26M | -$443,541 |
| EBITDA? | -$2.59M | $7,216 | -$5.87M | -$241,000 | -$622,000 | -$1.08M | -$3.68M | -$1.48M | -$1.21M | -$427,085 |
| Income Before Tax | -$3.26M | -$3.36M | $37.48M | -$46.28M | -$3.10M | -$3.31M | -$4.41M | -$2.08M | -$1.27M | -$443,282 |
| Income Tax Expense | $0 | -$7,216 | $0 | $0 | $0 | -$1.97M | $0 | $0 | $11,628 | -$259 |
| Net Income? | -$2.41M | -$3.36M | $37.48M | -$46.28M | -$3.10M | -$3.31M | -$4.41M | -$2.08M | -$1.27M | -$443,282 |
| EPS? | $-0.00 | $-0.00 | $0.02 | $-0.17 | $-0.05 | $-0.12 | $-0.22 | $-0.16 | $-0.12 | $-0.04 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.17 | $-0.05 | $-0.12 | $-0.22 | $-0.16 | $-0.12 | $-0.04 |
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