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? | -$5.18M | $73.46M | $15.78M | $20.76M | $47.29M | $23.28M | $53.22M | $5.37M | $3.74M | $44.42M |
| Revenue Growth? | -107.1% | +365.7% | -24.0% | -56.1% | +103.1% | -56.3% | +890.2% | +43.8% | -91.6% | 0.0% |
| Cost of Revenue? | $7.99M | $0 | $6.31M | $4.13M | $4.47M | $4.28M | $4.25M | $3.96M | $2.09M | $4.95M |
| Gross Profit? | -$13.18M | $73.46M | $5.16M | $16.64M | $42.82M | $19.01M | $48.97M | $1.41M | $1.65M | $39.47M |
| Gross Margin? | +254.2% | +100.0% | +32.7% | +80.1% | +90.6% | +81.6% | +92.0% | +26.2% | +44.1% | +88.9% |
| Operating Expenses? | -$76,512 | -$54,568 | $36,481 | $4.31M | $4.65M | $4.44M | -$38,620 | $146,092 | $132,290 | $17.50M |
| Operating Income? | -$13.10M | $73.51M | $11.45M | -$108.95M | $48.73M | $11.76M | $53.26M | $31.25M | $31.89M | $33.75M |
| EBITDA? | -$13.10M | $73.51M | $11.45M | -$111.26M | $47.30M | $11.76M | $0 | -$26.02M | -$23.92M | $4.14M |
| Income Before Tax | -$13.10M | $73.51M | $5.12M | -$111.26M | $47.30M | $7.95M | $53.26M | $5.23M | $3.60M | $55.36M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$52.21M | $2 | $0 |
| Net Income? | -$13.10M | $73.51M | $5.12M | -$111.26M | $47.30M | $7.95M | $53.26M | $5.23M | $3.60M | $39.10M |
| EPS? | $-0.21 | $1.18 | $0.03 | $-1.79 | $0.76 | $0.11 | $0.82 | $0.08 | $0.03 | $0.72 |
| Diluted EPS? | $-0.21 | $1.18 | $0.03 | $-1.79 | $0.76 | $0.11 | $0.82 | $0.08 | $0.03 | $44327097.00 |
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