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 | $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? | $229,902 | $86,706 | $7,797.465 | $1,982 | $331.278 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | -$230,000 | -$86,706 | -$7,797.465 | -$1,982 | -$331.278 | $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? | -$230,000 | $4.68M | $4.98M | $750,507 | $713,961 | $479,172 | $665,259 | $1.43M | $448,693 | $478,769 |
| Operating Income? | -$21.07M | -$4.76M | -$6,594.596 | -$752,000 | -$714,292.507 | -$510,000 | -$703,629.063 | -$1.44M | -$466,000 | -$507,000 |
| EBITDA? | -$23.25M | -$4.53M | -$5.77M | -$858,000 | -$806,729 | -$359,000 | -$993,330.019 | -$1.45M | -$372,000 | -$1.01M |
| Income Before Tax | -$23.55M | -$4.67M | -$6,599.364 | -$907,000 | -$691,099.142 | -$390,000 | -$1,299.388 | -$2,221 | -$1.37M | -$1.04M |
| Income Tax Expense | $5.60M | $0 | $1,612.352 | -$97,913 | $53,883 | $127,949 | $305,592 | $237,786 | $66,029 | $0 |
| Net Income? | -$23.55M | -$4.67M | -$5.01M | -$907,000 | -$691,099.142 | -$390,000 | -$1,299.388 | -$1.98M | -$1.37M | -$1.04M |
| EPS? | $-0.08 | $-0.02 | $-0.02 | $-0.01 | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.01 |
| Diluted EPS? | $-0.08 | $-0.02 | $-0.02 | $-0.01 | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-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