Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $560 | $3,337 | $2,574 | $3,793 | $12,055 | $139,660 | $325,756 | $233,425 | $1,870 |
| Revenue Growth? | -100.0% | -83.2% | +29.6% | -32.1% | -68.5% | -91.4% | -57.1% | +39.6% | +12382.6% | 0.0% |
| Cost of Revenue? | $1.78M | $827,201 | $1.50M | $0 | $49 | $8,171 | $115,600 | $273,137 | $177,802 | $33,892 |
| Gross Profit? | -$1.78M | -$826,641 | -$1.50M | $2,574 | $3,744 | $3,884 | $24,060 | $52,619 | $55,623 | -$32,022 |
| Gross Margin? | 0.0% | -147614.5% | -44838.1% | +100.0% | +98.7% | +32.2% | +17.2% | +16.2% | +23.8% | -1712.4% |
| Operating Expenses? | $1.66M | $989,462 | $1.81M | $748,113 | $260,569 | $269,691 | $341,321 | $498,238 | $809,172 | $405,865 |
| Operating Income? | -$3.44M | -$1.82M | -$3.70M | -$745,539 | -$256,825 | -$265,807 | -$317,261 | $445,619 | $753,549 | $437,887 |
| EBITDA? | -$4.45M | -$1.62M | -$4.12M | -$710,188 | -$255,850 | -$256,008 | -$278,909 | -$368,735 | -$722,460 | -$434,550 |
| Income Before Tax | -$6.61M | -$4.11M | -$5.15M | -$834,846 | -$256,825 | -$265,807 | -$615,768 | -$668,095 | $753,513 | -$441,921 |
| Income Tax Expense | $0 | $0 | $0 | -$213,665 | -$5 | $0 | $0 | $222,476 | $1.51M | -$875,751 |
| Net Income? | -$8.74M | -$6.58M | -$6.18M | -$834,846 | -$256,825 | -$265,807 | -$615,768 | -$668,095 | -$753,513 | -$441,921 |
| EPS? | $-0.01 | $-0.03 | $-0.03 | $-0.01 | $-0.01 | $-0.01 | $-0.05 | $-0.13 | $-0.15 | $-0.13 |
| Diluted EPS? | $-0.01 | $-0.03 | $-0.03 | $-0.01 | $-0.01 | $-0.01 | $-0.05 | $-0.13 | $-0.15 | $-0.13 |
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