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? | $0 | $136,205 | $840,534 | $0 | $0 | $884,837 | $773,792 | $0 | $0 | $0 |
| Revenue Growth? | -100.0% | -83.8% | 0.0% | 0.0% | -100.0% | +14.4% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $1,759 | $24,012 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $0 | $134,446 | $816,522 | -$10,222 | $0 | $884,837 | -$1.44M | $0 | $0 | $0 |
| Gross Margin? | 0.0% | +98.7% | +97.1% | 0.0% | 0.0% | +100.0% | -186.2% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $4.17M | $2.25M | $4.13M | $4.12M | $6.38M | $2.71M | $773,792 | $51,939 | $45,780 | $45,780 |
| Operating Income? | -$4.18M | -$2.12M | -$3.36M | -$4.11M | -$6.38M | -$3.62M | -$2.87M | -$51,939 | -$35,280 | $47,655 |
| EBITDA? | -$4.26M | -$4.12M | -$4.42M | -$4.11M | -$6.16M | -$4.00M | -$383,000 | -$148,000 | -$51,939 | $47,655 |
| Income Before Tax | -$4.86M | -$4.39M | -$4.50M | -$12.25M | -$23.84M | -$3.44M | -$754,000 | -$148,000 | -$51,795 | -$55,972 |
| Income Tax Expense | $0 | $33,000 | $205,000 | $0 | -$1.02M | $1,034 | -$1.54M | $0 | $0 | $0 |
| Net Income? | -$4.42M | -$4.42M | -$4.71M | -$12.25M | -$9.66M | -$3.44M | -$754,000 | -$148,000 | -$51,795 | -$55,972 |
| EPS? | $-0.03 | $-0.04 | $-0.05 | $-0.32 | $-0.30 | $-0.30 | $-0.09 | $-0.24 | $-0.08 | $-0.24 |
| Diluted EPS? | $-0.03 | $-0.04 | $-0.05 | $-0.32 | $-0.30 | $-0.30 | $-0.09 | $-0.24 | $-0.08 | $-0.24 |
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