Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $2.46M | $2.73M | $2.27M | $1.75M | $2.39M | $2.72M | $545,061 | $0 | $0 |
| Revenue Growth? | -100.0% | -9.9% | +20.4% | +29.8% | -26.9% | -12.1% | +399.8% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $849,206 | -$1.23M | $1.93M | $1.60M | $1.14M | $0 | $0 | $274,506 | $954,968 | $983,197 |
| Gross Profit? | -$849,206 | $3.69M | $803,585 | $669,095 | $607,757 | $2.39M | $2.72M | $545,061 | -$954,968 | -$983,197 |
| Gross Margin? | 0.0% | +150.0% | +29.4% | +29.5% | +34.7% | +100.0% | +100.0% | +100.0% | 0.0% | 0.0% |
| Operating Expenses? | $2.63M | $5.71M | $3.38M | $3.58M | $2.72M | $2.91M | $4.27M | $1.14M | $644,639 | $3.63M |
| Operating Income? | -$3.48M | -$3.78M | -$1.10M | -$1.60M | -$1.18M | -$706,721 | -$1.77M | -$709,645 | -$1.60M | -$4.62M |
| EBITDA? | -$2.63M | -$3.05M | -$641,099 | -$1.31M | -$971,870 | -$518,674 | -$1.54M | -$2.04M | -$3.89M | -$3.43M |
| Income Before Tax | -$5.80M | -$3.75M | -$1.08M | -$1.55M | -$1.11M | -$656,757 | -$1.79M | -$805,242 | -$4.95M | -$4.54M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$120,690 | -$3.26M | -$1.23M |
| Net Income? | -$5.80M | -$5.63M | -$1.08M | -$1.55M | -$1.11M | -$656,757 | -$746,730 | -$3.60M | -$1.69M | -$3.31M |
| EPS? | $-0.08 | $-0.06 | $-0.02 | $-0.03 | $-0.02 | $-0.01 | $-0.01 | $-0.09 | $-0.11 | $-0.24 |
| Diluted EPS? | $-0.08 | $-0.06 | $-0.02 | $-0.03 | $-0.02 | $-0.01 | $-0.01 | $-0.09 | $-0.11 | $-0.24 |
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