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 | $1,530 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $0 | -$1,530 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $517,743 | $808,870 | $935,844 | $659,625 | $1.08M | $341,647 | $1.10M | $662,423 | $962,216 | $119,356 |
| Operating Income? | -$517,743 | -$810,000 | -$774,000 | -$482,000 | -$870,000 | -$262,000 | -$1.02M | -$662,000 | -$962,000 | -$119,000 |
| EBITDA? | $0 | $0 | -$459,000 | -$758,000 | -$1.48M | $1.00M | -$2.25M | -$662,000 | -$889,000 | -$88,298 |
| Income Before Tax | -$593,582 | -$2.38M | -$1.40M | -$147,000 | -$485,000 | -$1.68M | $145,835 | -$648,000 | -$952,000 | -$150,000 |
| Income Tax Expense | $776 | $263,467 | $188,721 | -$635,000 | $57,000 | -$89,000 | $195,000 | $218,000 | $141,500 | -$10,000 |
| Net Income? | -$594,000 | -$2.65M | -$1.59M | $487,961 | -$542,000 | -$1.59M | -$49,165 | -$866,000 | -$1.09M | -$140,000 |
| EPS? | $-0.00 | $-0.03 | $-0.02 | $0.01 | $-0.01 | $-0.05 | $-0.00 | $-0.03 | $-0.04 | $-0.01 |
| Diluted EPS? | $-0.00 | $-0.03 | $-0.02 | $0.01 | $-0.01 | $-0.05 | $-0.00 | $-0.03 | $-0.04 | $-0.01 |
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