Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $5.44M | $1.95M | $9.09M | $10.49M | $5.00M | $2.84M | $5.34M | $8.38M | $4.31M |
| Revenue Growth? | -100.0% | +178.6% | -78.5% | -13.3% | +109.8% | +76.1% | -46.8% | -36.3% | +94.4% | 0.0% |
| Cost of Revenue? | $0 | $9,000 | $734,000 | $669,000 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $0 | $5.43M | $1.22M | $8.42M | $10.49M | $5.00M | $2.84M | $5.34M | $8.38M | $4.31M |
| Gross Margin? | 0.0% | +99.8% | +62.4% | +92.6% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $13.53M | $21.16M | $43.48M | $20.18M | $13.60M | $64.74M | $64.24M | $63.91M | $45.53M | $28.57M |
| Operating Income? | -$13.53M | -$15.72M | -$41.53M | -$11.09M | -$3.12M | -$61.15M | -$63.18M | -$59.97M | -$37.45M | -$24.53M |
| EBITDA? | -$13.53M | -$13.73M | -$41.53M | -$10.42M | -$2.96M | -$59.74M | -$61.40M | -$58.57M | -$37.15M | -$24.26M |
| Income Before Tax | -$17.13M | -$14.08M | -$63.45M | -$11.82M | -$7.11M | -$59.13M | -$61.83M | -$59.43M | -$37.23M | -$25.04M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$17.13M | -$14.10M | -$63.07M | -$11.96M | -$13.88M | -$59.13M | -$61.83M | -$59.43M | -$37.23M | -$25.04M |
| EPS? | $-1.42 | $-1.28 | $-12.80 | $-8.14 | $-41.26 | $-161.86 | $-224.87 | $-327.48 | $-277.86 | $-140.85 |
| Diluted EPS? | $-1.42 | $-1.28 | $-12.80 | $-8.14 | $-41.26 | $-161.86 | $-224.87 | $-327.48 | $-277.86 | $-140.85 |
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