Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $11,375 | $114,278 | $26,870 | $2,250 | $800 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -90.0% | +325.3% | +1094.2% | +181.3% | 0.0% |
| Cost of Revenue? | $0 | $6,263 | $3,131 | $17,045 | $325 | $69,000 | $8.21M | $7,134 | $0 | $0 |
| Gross Profit? | $0 | -$6,263 | -$3,131 | -$17,045 | -$325 | -$57,627 | $81,519 | $19,736 | $2,250 | $800 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -506.6% | +71.3% | +73.4% | +100.0% | +100.0% |
| Operating Expenses? | $83,500 | $25,000 | $100,000 | $226,828 | $234,254 | $126,847 | $173,296 | $1.41M | $772,851 | $1.53M |
| Operating Income? | -$83,500 | -$31,260 | -$3,130 | -$244,000 | -$235,000 | -$184,000 | -$8.27M | -$1.39M | -$770,601 | -$1.53M |
| EBITDA? | $2.51M | -$25,000 | -$93,821 | $1.14M | -$234,000 | -$184,000 | -$12.33M | -$2.12M | -$822,686 | -$1.53M |
| Income Before Tax | $2.05M | -$244,610 | -$247,356 | $858,074 | -$480,000 | $3.85M | -$12.37M | -$2.16M | -$832,646 | -$1.54M |
| Income Tax Expense | $0 | $0 | $0 | $5 | -$5 | $0 | $3 | $0 | $0 | $0 |
| Net Income? | $2.05M | -$244,610 | -$247,356 | $858,074 | -$480,000 | $3.85M | -$12.37M | -$2.16M | -$832,646 | -$1.54M |
| EPS? | $1.60 | $-0.19 | $-0.19 | $0.67 | $-0.49 | $10.79 | $-59.46 | $-0.02 | $-40.00 | $-120.00 |
| Diluted EPS? | $1.60 | $-0.19 | $-0.19 | $0.67 | $-0.49 | $10.79 | $-59.46 | $-79.13 | $-40.00 | $-120.00 |
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