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 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $365,000 | $0 | $628,246 | $0 | $0 | $0 | $0 |
| Revenue Growth? | -100.0% | 0.0% | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $430,000 | $0 | $386,686 | $458,675 | $0 | $0 | $0 | $0 |
| Gross Profit? | -$430,000 | $365,000 | -$386,686 | $169,571 | -$95,694 | -$31,763 | -$30,957 | -$13,354 |
| Gross Margin? | 0.0% | +100.0% | 0.0% | +27.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $14.88M | $17.63M | $10.36M | $10.45M | $6.85M | $1.68M | $650,127 | $622,090 |
| Operating Income? | -$15.31M | -$17.27M | -$10.61M | -$10.28M | -$6.85M | -$1.68M | -$619,170 | -$622,090 |
| EBITDA? | -$15.90M | -$16.86M | -$10.23M | -$9.96M | -$6.76M | -$1.64M | -$619,127 | -$622,029 |
| Income Before Tax | -$16.33M | -$13.75M | -$13.69M | -$11.81M | -$9.07M | -$1.80M | -$712,268 | -$658,995 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | -$30,914 | $0 |
| Net Income? | -$16.33M | -$13.75M | -$13.69M | -$11.81M | -$9.07M | -$1.80M | -$712,268 | -$658,995 |
| EPS? | $-0.50 | $-0.61 | $-0.47 | $-0.40 | $-0.31 | $-0.06 | $-0.02 | $-0.02 |
| Diluted EPS? | $-0.50 | $-0.61 | $-0.47 | $-0.40 | $-0.31 | $-0.06 | $-0.02 | $-0.02 |
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