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? | -$46.39M | $38.90M | -$3.19M | $7.57M | $15.29M | $36.14M | $31.22M | $32.62M | $34.06M | $9.29M |
| Revenue Growth? | -219.3% | +1317.4% | -142.2% | -50.5% | -57.7% | +15.8% | -4.3% | -4.2% | +266.6% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $7.21M | $0 | $5.05M | $5.73M | $6.24M | $1.83M |
| Gross Profit? | -$46.39M | $38.90M | -$3.19M | $7.57M | $8.08M | $36.14M | $26.17M | $26.90M | $27.82M | $7.46M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +52.9% | +100.0% | +83.8% | +82.4% | +81.7% | +80.3% |
| Operating Expenses? | $360,082 | $359,000 | $872,000 | $683,000 | $343,000 | $344,000 | $104,000 | $114,000 | $190,000 | $110,000 |
| Operating Income? | -$45.40M | $38.54M | -$4.07M | $6.89M | $22.56M | $35.80M | $26.07M | $26.78M | $27.63M | $7.35M |
| EBITDA? | -$45.18M | $38.77M | -$4.07M | $6.89M | $7.34M | $35.80M | $28.96M | -$86.35M | $31.61M | $12.57M |
| Income Before Tax | -$46.75M | $38.54M | -$4.07M | $6.89M | $14.95M | $35.80M | $27.51M | -$29.78M | $29.62M | $9.96M |
| Income Tax Expense | $0 | $0 | $0 | -$1,000 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$46.75M | $38.54M | -$4.07M | $6.89M | $14.95M | $35.80M | $27.51M | -$29.78M | $29.62M | $9.96M |
| EPS? | $-2.82 | $2.32 | $-0.24 | $0.41 | $0.90 | $2.17 | $1.66 | $-1.80 | $1.79 | $0.60 |
| Diluted EPS? | $-2.82 | $2.32 | $-0.24 | $0.41 | $0.90 | $2.17 | $1.66 | $-1.80 | $1.79 | $0.60 |
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