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? | -$3.61M | $13.03M | $8.67M | $20.21M | $20.96M | $704,688 | $422,381 | $2.59M | $4.27M | $56,943 |
| Revenue Growth? | -127.7% | +50.3% | -57.1% | -3.6% | +2874.4% | +66.8% | -83.7% | -39.4% | +7395.2% | 0.0% |
| Cost of Revenue? | $305,077 | $621,429 | $462,205 | $1.29M | $392,514 | $34,649 | $11,123 | $61,906 | $87,459 | $0 |
| Gross Profit? | -$3.92M | $12.41M | $8.21M | $18.92M | $20.57M | $670,039 | $411,258 | $2.52M | $4.18M | $56,943 |
| Gross Margin? | +108.4% | +95.2% | +94.7% | +93.6% | +98.1% | +95.1% | +97.4% | +97.6% | +98.0% | +100.0% |
| Operating Expenses? | $31.91M | $4.56M | -$6.53M | $3.03M | $15.80M | $1.77M | $196,145 | $12.09M | -$9.25M | $82,421 |
| Operating Income? | -$34.37M | $7.85M | $14.74M | $19.46M | $4.77M | -$1.10M | $215,113 | -$9.57M | $13.43M | -$25,478 |
| EBITDA? | -$35.82M | $8.90M | $3.56M | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Income Before Tax | -$35.82M | $7.85M | $14.74M | $19.46M | $4.77M | -$1.10M | $215,113 | -$10.86M | $14.48M | -$80,021 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | -$78,497 | $23,778 | -$2.52M | $2.87M | $0 |
| Net Income? | -$35.82M | $7.85M | $14.74M | $19.46M | $4.77M | -$1.02M | $191,335 | -$8.34M | $11.61M | -$80,021 |
| EPS? | $-0.20 | $0.04 | $0.08 | $0.12 | $0.04 | $-0.01 | $0.00 | $-0.07 | $0.11 | $-0.00 |
| Diluted EPS? | $-0.20 | $0.04 | $0.08 | $0.11 | $0.03 | $-0.01 | $0.00 | $-0.07 | $0.11 | $-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