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 | $0 | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $188,263 | $172,018 | $174,452 | $203,734 | $174,643 | $111,804 | $51,119 | $18,873 | $8,785 |
| Gross Profit? | $0 | -$188,000 | -$172,000 | -$174,000 | -$204,000 | -$175,000 | -$112,000 | -$51,119 | -$18,873 | -$8,785 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $20.55M | $16.67M | $21.87M | $7.77M | $7.92M | $16.80M | $15.95M | $13.60M | $3.92M | $3.36M |
| Operating Income? | -$20.55M | -$16.67M | -$21.85M | -$7.77M | -$8.34M | -$16.80M | -$15.95M | -$13.60M | -$3.87M | -$3.10M |
| EBITDA? | -$20.40M | -$14.14M | -$20.81M | -$7.40M | -$8.17M | -$16.54M | -$25.95M | -$13.83M | -$3.80M | -$3.06M |
| Income Before Tax | -$35.44M | -$17.25M | -$21.36M | -$7.92M | -$7.97M | -$16.73M | -$27.47M | -$13.40M | -$3.92M | -$3.34M |
| Income Tax Expense | $0 | $0 | $0 | -$69,720 | $21,571 | $0 | $9.63M | $481,886 | -$47,102 | -$27,881 |
| Net Income? | -$35.44M | -$17.25M | -$22.24M | -$7.92M | -$7.97M | -$16.34M | -$25.58M | -$13.15M | -$3.90M | -$3.34M |
| EPS? | $-0.09 | $-0.05 | $-0.06 | $-0.02 | $-0.02 | $-0.05 | $-0.09 | $-0.06 | $-0.03 | $-0.03 |
| Diluted EPS? | $-0.09 | $-0.05 | $-0.06 | $-0.02 | $-0.02 | $-0.05 | $-0.09 | $-0.06 | $-0.03 | $-0.03 |
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