Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $1.10M | $3.19M | $33,000 | $158,333 | $89,812 | $119,750 | $149,687 | $0 |
| Revenue Growth? | 0.0% | -100.0% | -65.6% | +9560.6% | -79.2% | +76.3% | -25.0% | -20.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $16.68M | $14.58M | $14.36M | $11.23M | $6.79M | $9.01M | $52,644 |
| Gross Profit? | $0 | $0 | $1.10M | -$13.49M | -$14.55M | -$14.20M | -$11.14M | -$6.67M | -$8.86M | -$52,644 |
| Gross Margin? | 0.0% | 0.0% | +100.0% | -423.1% | -44090.9% | -8968.8% | -12409.0% | -5568.0% | -5919.6% | 0.0% |
| Operating Expenses? | $6.96M | $24.59M | $24.86M | $11.10M | $10.19M | $10.01M | $7.78M | $14.77M | $16.65M | $8.26M |
| Operating Income? | -$6.96M | -$24.59M | -$23.77M | -$24.59M | -$24.73M | -$24.21M | -$18.92M | -$14.65M | -$16.50M | -$8.26M |
| EBITDA? | -$6.50M | -$19.19M | -$22.82M | -$24.23M | -$24.45M | -$23.92M | -$18.59M | -$14.43M | -$16.40M | -$8.20M |
| Income Before Tax | -$10.35M | -$24.33M | -$22.94M | -$21.00M | -$23.28M | -$22.45M | -$17.37M | -$14.59M | -$15.84M | -$7.60M |
| Income Tax Expense | $0 | -$80,000 | $0 | $0 | $0 | $0 | $0 | -$506,920 | -$356,956 | $0 |
| Net Income? | -$10.35M | -$24.25M | -$22.94M | -$21.00M | -$23.28M | -$22.45M | -$17.37M | -$14.08M | -$15.49M | -$7.60M |
| EPS? | $-2.00 | $-4.98 | $-5.28 | $-3.00 | $-5.04 | $-5.23 | $-5.37 | $-7.18 | $-8.56 | $-6.59 |
| Diluted EPS? | $-2.00 | $-4.98 | $-5.28 | $-3.00 | $-5.04 | $-5.23 | $-5.37 | $-7.18 | $-8.56 | $-6.59 |
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