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 | $0 | $0 | $0 | $0 | $0 | $250,000 | $100,000 | $200,000 | $100,000 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | +150.0% | -50.0% | +100.0% | 0.0% |
| Cost of Revenue? | $5,712 | $11,835 | $15,004 | $13,978 | $29,037 | $20,659 | $0 | $0 | $0 | $0 |
| Gross Profit? | -$5,712 | -$11,835 | -$15,004 | -$13,978 | -$29,037 | -$20,659 | $250,000 | $100,000 | $200,000 | $100,000 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $3.62M | $3.81M | $4.55M | $5.98M | $6.83M | $7.86M | $8.50M | $100,000 | $52.46M | $63.38M |
| Operating Income? | -$3.62M | -$3.82M | -$4.56M | -$12.08M | -$6.83M | -$7.86M | -$8.25M | -$28.36M | -$52.26M | -$63.28M |
| EBITDA? | -$1.58M | -$3.81M | -$4.19M | -$13.16M | -$6.80M | -$7.50M | -$7.33M | -$26.51M | -$47.48M | -$62.96M |
| Income Before Tax | -$1.59M | $400,443 | -$4.56M | -$13.18M | -$6.70M | -$7.52M | -$9.08M | -$34.99M | -$50.77M | -$58.59M |
| Income Tax Expense | $0 | $0 | -$362,000 | $0 | $800 | $800 | $800 | $800 | $800 | $800 |
| Net Income? | -$1.59B | $400,443 | -$4.20M | -$13.18M | -$6.70M | -$7.16M | -$12.71M | -$34.99M | -$50.77M | -$58.59M |
| EPS? | $-3210.89 | $0.68 | $-11.00 | $-35.52 | $-19.34 | $-2153.42 | $-41.08 | $-146.00 | $-378.00 | $-582.00 |
| Diluted EPS? | $-3210.89 | $0.68 | $-11.00 | $-35.52 | $-19.34 | $-22.00 | $-41.00 | $-146.00 | $-378.00 | $-581.19 |
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