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 | $73,837 | $36,205 | $51,099 | $67,807 | $170,648 | $164,438 | $33,702 | $76,237 | $7,768 |
| Revenue Growth? | -100.0% | +103.9% | -29.1% | -24.6% | -60.3% | +3.8% | +387.9% | -55.8% | +881.4% | 0.0% |
| Cost of Revenue? | $0 | $0 | $250,426 | $30,568 | $16,099 | $60,711 | $60,820 | $19,735 | $30,879 | $2,717 |
| Gross Profit? | $0 | $73,837 | -$214,000 | $51,099 | $51,708 | $109,937 | $103,618 | $13,967 | $45,358 | $5,051 |
| Gross Margin? | 0.0% | +100.0% | -591.1% | +100.0% | +76.3% | +64.4% | +63.0% | +41.4% | +59.5% | +65.0% |
| Operating Expenses? | $1.28M | $733,962 | $653,841 | $639,419 | $834,630 | $787,423 | $379,416 | $167,380 | $114,288 | $68,106 |
| Operating Income? | -$1.28M | -$660,000 | -$618,000 | -$588,000 | -$783,000 | -$677,000 | -$276,000 | -$153,413 | -$68,930 | -$63,055 |
| EBITDA? | -$1.79M | -$1.08M | -$576,000 | -$560,000 | -$821,000 | -$753,000 | -$274,000 | -$148,799 | -$68,930 | -$63,055 |
| Income Before Tax | -$2.16M | -$1.37M | -$765,000 | -$753,000 | -$1.01M | -$873,000 | -$334,000 | -$153,413 | -$68,930 | -$63,055 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$2.16M | -$1.37M | -$765,000 | -$753,000 | -$1.01M | -$873,000 | -$334,000 | -$153,413 | -$68,930 | -$63,055 |
| EPS? | $-0.01 | $-0.01 | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.00 | $-0.00 | $-0.00 | $-0.00 |
| Diluted EPS? | $-0.01 | $-0.01 | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.00 | $-0.00 | $-0.00 | $-0.00 |
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