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Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $101,409 | $752,167 | $47,933 | $3.24M | $3.99M | $2.51M | $1.64M | $1.33M | $2.06M |
| Revenue Growth? | -100.0% | -86.5% | +1469.2% | -98.5% | -18.7% | +58.6% | +53.5% | +22.7% | -35.1% | 0.0% |
| Cost of Revenue? | $238,745 | $99,350 | $380,247 | $45,425 | $1.50M | $2.16M | $1.12M | $483,420 | $490,716 | $536,606 |
| Gross Profit? | -$239,000 | $2,059 | $371,920 | $2,508 | $1.74M | $1.82M | $1.39M | $1.15M | $844,016 | $1.52M |
| Gross Margin? | 0.0% | +2.0% | +49.4% | +5.2% | +53.7% | +45.7% | +55.4% | +70.5% | +63.2% | +73.9% |
| Operating Expenses? | $238,745 | $462,062 | $731,456 | $430,006 | $2.49M | $2.23M | $1.78M | $2.26M | $1.84M | $1.52M |
| Operating Income? | -$239,000 | -$460,003 | -$360,000 | -$427,498 | -$587,000 | -$404,000 | -$389,000 | -$1.11M | -$992,000 | $1,838 |
| EBITDA? | $41,615 | -$460,003 | -$464 | -$403,386 | -$442,000 | -$209,000 | -$175,000 | -$993,000 | -$876,000 | $77,644 |
| Income Before Tax | -$197,000 | -$465,552 | -$361,000 | -$428,512 | -$761,000 | -$411,000 | -$411,000 | -$1.16M | -$994,000 | $3,123 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $388 | $0 | -$3,660 | $0 | $2,570 | $0 |
| Net Income? | -$197,000 | -$465,552 | -$361,000 | -$44,502 | -$761,000 | -$411,000 | -$411,000 | -$1.16M | -$994,000 | $3,123 |
| EPS? | $-0.01 | $-0.02 | $-0.02 | $-0.00 | $-0.04 | $-0.02 | $-0.02 | $-0.06 | $-0.06 | $0.00 |
| Diluted EPS? | $-0.01 | $-0.02 | $-0.02 | $-0.00 | $-0.04 | $-0.02 | $-0.02 | $-0.06 | $-0.06 | $0.00 |
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