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 | $62,936 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $13.656 | $40.08 | $130.249 | $0 | $0 | $0 |
| Gross Profit? | $0 | $0 | $0 | $0 | -$13.656 | -$40.08 | -$130 | $0 | $0 | $62,936 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +100.0% |
| Operating Expenses? | $1.42M | $1.00M | $951,268 | $1.02M | $505,454 | $2.54M | $1.72M | $136,535 | $287,042 | $608,342 |
| Operating Income? | -$1.42M | -$1.00M | -$951,000 | -$1.02M | -$505,000 | -$2.54M | -$1.70M | -$137,000 | -$143,000 | -$179,000 |
| EBITDA? | -$1.16M | $1.64M | -$938,000 | -$835,000 | -$165,000 | -$2.54M | -$1.78M | -$133,000 | -$194,000 | $272,391 |
| Income Before Tax | -$1.57M | -$3.69M | -$837,000 | -$1.18M | -$846,000 | -$2.54M | -$1.67M | -$140,000 | -$367,000 | -$527,000 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | -$2,513 | $0 | $486 | -$179,000 | -$81,017 |
| Net Income? | -$1.57M | -$3.69M | -$837,000 | -$1.18M | -$846,000 | -$2.54M | -$1.67M | -$140,000 | -$200,000 | -$469,000 |
| EPS? | $-0.08 | $-0.52 | $-0.17 | $-0.35 | $-0.40 | $-0.98 | $-0.70 | $-0.06 | $-0.11 | $-0.28 |
| Diluted EPS? | $-0.08 | $-0.52 | $-0.17 | $-0.35 | $-0.30 | $-0.98 | $-0.70 | $-0.06 | $-0.11 | $-0.28 |
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