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 | $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 | $0 | $2.20M | $2.19M | $3.70M | $3.25M | $4.96M | $4.34M | $6.22M | $630,437 |
| Gross Profit? | $0 | $0 | -$2.20M | -$2.19M | -$3.70M | -$3.25M | -$4.96M | -$4.34M | -$6.22M | -$630,437 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $1.44M | -$29.12M | -$1.94M | -$5.03M | -$2.15M | $2.21M | $2.62M | -$5.22M | $913,206 | $3.07M |
| Operating Income? | -$1.44M | $29.12M | -$255,332 | $2.84M | -$1.55M | -$5.45M | -$7.57M | $872,570 | -$7.13M | -$3.70M |
| EBITDA? | -$348,984 | -$335,314 | -$255,332 | $2.84M | -$1.55M | -$5.45M | -$7.57M | -$5.22M | -$7.13M | -$3.06M |
| Income Before Tax | -$1.44M | $29.12M | -$5.03M | -$1.38M | -$5.25M | $37.26M | -$9.79M | -$9.47M | -$8.59M | -$3.70M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8 | $0 |
| Net Income? | -$1.44M | $29.12M | -$5.03M | -$1.38M | -$5.25M | $37.26M | -$9.79M | -$9.14M | -$8.59M | -$11.05M |
| EPS? | $-0.01 | $0.12 | $-0.02 | $-0.01 | $-0.03 | $0.19 | $-0.07 | $-0.09 | $-0.13 | $-0.38 |
| Diluted EPS? | $-0.01 | $0.12 | $-0.02 | $-0.01 | $-0.03 | $0.19 | $-0.07 | $-0.09 | $-0.13 | $-0.38 |
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