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? | $45,552 | $47,544 | $44,076 | $52,621 | $1,895 | $948 | $0 | $0 | $0 | $0 |
| Gross Profit? | -$45,552 | -$47,544 | -$44,076 | -$52,621 | -$1,895 | -$948 | $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? | $903,417 | $807,111 | $1.14M | $1.40M | $1.05M | $1.52M | $1.92M | $734,973 | $863,506 | $5.69M |
| Operating Income? | -$899,777 | -$806,862 | -$1.14M | -$1.41M | -$1.00M | -$1.49M | -$1.92M | -$522,000 | -$864,000 | -$1.17M |
| EBITDA? | -$895,098 | -$800,080 | -$1.11M | -$1.36M | -$989,232 | -$1.54M | $6.30M | -$490,000 | -$806,000 | $3.46M |
| Income Before Tax | -$954,194 | -$821,882 | -$1.12M | -$1.44M | -$1.00M | -$1.51M | -$10.13M | -$735,000 | -$2.78M | -$5.67M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | -$11,397 | $0 | $0 | $2,782 | $0 |
| Net Income? | -$954,194 | -$821,882 | -$1.12M | -$1.44M | -$1.00M | -$1.51M | -$10.13M | -$735,000 | -$2.78M | -$5.67M |
| EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.03 | $-0.03 | $-0.22 | $-0.02 | $-0.09 | $-0.25 |
| Diluted EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.03 | $-0.03 | $-0.22 | $-0.02 | $-0.09 | $-0.25 |
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