Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | -$25.15M | $10.00M | $8.62M | $18.11M | $2.17M | $14.14M | $10.11M | $10.20M | $10.24M |
| Revenue Growth? | -351.5% | +15.9% | -52.4% | +735.7% | -84.7% | +40.0% | -0.9% | -0.4% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $2.08M | $1.92M | $1.60M |
| Gross Profit? | -$25.15M | $10.00M | $8.62M | $18.11M | $2.17M | $14.14M | $8.03M | $8.28M | $8.64M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +79.4% | +81.1% | +84.4% |
| Operating Expenses? | $1.68M | $1.08M | $1.59M | $2.01M | $1.93M | $1.63M | $607,409 | $451,559 | $250,000 |
| Operating Income? | -$26.82M | $8.92M | $7.04M | $16.10M | $236,982 | $12.52M | $7.42M | $7.83M | $8.39M |
| EBITDA? | -$26.59M | $8.92M | $7.04M | $16.10M | $236,982 | $12.52M | -$7.62M | $4.13M | $34.49M |
| Income Before Tax | -$26.83M | $8.92M | $7.04M | $16.10M | $236,911 | $12.52M | -$100,670 | $5.98M | $21.44M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $15.04M | $3.70M | -$26.10M |
| Net Income? | -$26.83M | $8.92M | $7.04M | $16.10M | $236,911 | $12.52M | -$15.14M | $2.28M | $47.54M |
| EPS? | $-2.75 | $0.91 | $0.70 | $1.67 | $0.03 | $1.27 | $-1.56 | $0.23 | $4.89 |
| Diluted EPS? | $-2.75 | $0.91 | $0.70 | $1.67 | $0.03 | $1.27 | $-1.56 | $0.23 | $4.89 |
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