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 2013 | FY 2012 | FY 2011 | FY 2010 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $4.41M | $5.29M | $2.53M | $788,029 | $541,536 | $47,800 | $27,014 | $816 |
| Revenue Growth? | 0.0% | -100.0% | -16.7% | +109.5% | +220.8% | +45.5% | +1032.9% | +76.9% | +3210.5% | 0.0% |
| Cost of Revenue? | $19,038 | $4,548 | $3.43M | $3.80M | $1.36M | $399,426 | $426,156 | $26,791 | $15,246 | $177 |
| Gross Profit? | -$19,038 | -$4,548 | $980,792 | $1.49M | $1.17M | $388,603 | $115,380 | $21,009 | $11,768 | $639 |
| Gross Margin? | 0.0% | 0.0% | +22.2% | +28.2% | +46.4% | +49.3% | +21.3% | +44.0% | +43.6% | +78.3% |
| Operating Expenses? | $65,471 | $164,993 | $1.05M | $1.29M | $825,267 | $299,597 | $540,429 | $641,947 | $402,865 | $290,885 |
| Operating Income? | -$84,510 | -$170,000 | -$74,350 | $204,880 | $347,660 | $89,010 | -$273,000 | -$620,938 | -$391,097 | -$290,246 |
| EBITDA? | $47,809 | -$34,405 | $87,900 | $204,880 | $575,575 | $102,415 | $3.48M | -$2.73M | -$695,335 | -$1.83M |
| Income Before Tax | -$96,505 | -$56,767 | -$122,000 | $1.34M | $423,975 | $48,492 | $2.67M | -$9.95M | -$916,868 | -$4.37M |
| Income Tax Expense | -$20,266 | $0 | $0 | $0 | $0 | $0 | -$3 | $0 | $0 | $0 |
| Net Income? | -$76,239 | -$56,767 | -$122,000 | $1.34M | $423,975 | $48,492 | $2.67M | -$9.95M | -$916,868 | -$4.37M |
| EPS? | $-0.00 | $-0.06 | $-0.10 | $0.92 | $0.30 | $0.04 | $4.77 | $-200.00 | $-350.00 | $-3200.00 |
| Diluted EPS? | $-0.00 | $-0.06 | $-0.10 | $0.92 | $0.30 | $0.04 | $8.53 | $-200.00 | $-350.00 | $-3200.00 |
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