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 | $42,016 | $3,405 | $268,184 | $3,168 | $9,769 | $9,105 | $115,279 | $120,091 | $611,955 |
| Revenue Growth? | -100.0% | +1134.0% | -98.7% | +8365.4% | -67.6% | +7.3% | -92.1% | -4.0% | -80.4% | 0.0% |
| Cost of Revenue? | $0 | $557 | $743 | $49,314 | $0 | $0 | -$112,298 | $0 | $109,987 | $581,575 |
| Gross Profit? | $0 | $41,459 | $2,662 | $218,870 | $3,168 | $9,769 | $121,403 | $115,279 | $10,104 | $30,380 |
| Gross Margin? | 0.0% | +98.7% | +78.2% | +81.6% | +100.0% | +100.0% | +1333.4% | +100.0% | +8.4% | +5.0% |
| Operating Expenses? | $2.20M | $2.13M | $2.38M | $2.23M | $3.08M | $4.07M | $4.16M | $5.29M | $4.00M | $3.32M |
| Operating Income? | -$2.20M | -$2.13M | -$2.38M | -$2.28M | -$3.15M | -$4.11M | -$4.21M | -$5.25M | -$3.99M | -$3.06M |
| EBITDA? | -$2.20M | -$1.27M | -$1.46M | -$1.34M | -$1.81M | -$2.51M | -$2.63M | -$3.31M | -$2.37M | -$3.28M |
| Income Before Tax | -$2.10M | -$2.11M | -$2.37M | -$1.91M | -$1.35M | -$3.48M | -$576,294 | -$4.22M | -$3.03M | -$7.04M |
| Income Tax Expense | $0 | $0 | -$414,729 | -$444,860 | -$376,923 | -$296,154 | -$201,802 | -$128,691 | $67,354 | $0 |
| Net Income? | -$2.10M | -$2.11M | -$1.96M | -$1.46M | -$968,469 | -$3.18M | -$374,492 | -$4.09M | -$3.09M | -$7.04M |
| EPS? | $-0.01 | $-0.02 | $-0.02 | $-0.02 | $-0.02 | $-0.05 | $-0.01 | $-0.07 | $-0.07 | $-0.16 |
| Diluted EPS? | $-0.01 | $-0.02 | $-0.02 | $-0.02 | $-0.02 | $-0.05 | $-0.01 | $-0.07 | $-0.07 | $-0.16 |
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