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 | $0 | $0 | $1.17M | $321,645 | $186,413 | $38,617 | $0 | $0 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | -100.0% | +264.9% | +72.5% | +382.7% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $41,732 | $41,306 | $45,128 | $44,847 | $0 | $156,272 | $147,418 | $45,154 | $0 | $0 |
| Gross Profit? | -$41,732 | -$41,306 | -$45,128 | -$44,847 | $1.17M | $165,373 | $38,995 | -$6,537 | $0 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | +100.0% | +51.4% | +20.9% | -16.9% | 0.0% | 0.0% |
| Operating Expenses? | $2.39M | $4.93M | $11.77M | $5.66M | $1.17M | $873,264 | $526,161 | $584,980 | $103,827 | $101,027 |
| Operating Income? | -$2.39M | -$4.78M | -$11.18M | -$5.66M | -$6.28M | -$707,891 | -$487,166 | -$591,517 | -$103,827 | -$98,956 |
| EBITDA? | -$2.39M | -$4.78M | -$11.18M | -$5.27M | -$6.77M | -$171,353 | -$221,415 | -$379,350 | -$103,827 | -$101,027 |
| Income Before Tax | -$4.69M | -$25.09M | -$23.99M | -$5.60M | -$7.47M | -$707,891 | -$487,166 | -$591,517 | -$102,248 | -$98,956 |
| Income Tax Expense | $0 | $31,034 | -$68,500 | $0 | $0 | -$39,652 | $0 | $0 | $0 | $0 |
| Net Income? | -$4.69M | -$25.16M | -$24.20M | -$9.60M | -$7.47M | -$668,239 | -$487,166 | -$591,517 | -$102,248 | -$98,956 |
| EPS? | $-0.03 | $-0.18 | $-0.26 | $-0.75 | $-0.33 | $-0.12 | $-0.09 | $-0.15 | $-0.04 | $-0.04 |
| Diluted EPS? | $-0.03 | $-0.18 | $-0.26 | $-0.75 | $-0.33 | $-0.12 | $-0.09 | $-0.15 | $-0.04 | $-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