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 | $10,000 | $0 | $0 | $0 | $0 | $0 | $49,121 | $410,288 | $318,463 |
| Revenue Growth? | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -88.0% | +28.8% | 0.0% |
| Cost of Revenue? | $722,687 | $22,000 | $450,835 | $382,497 | $680,470 | $214,494 | $20,064 | $70,362 | $70,779 | $225,393 |
| Gross Profit? | -$722,687 | -$12,000 | -$450,835 | -$382,497 | -$680,470 | -$214,494 | -$20,064 | -$21,241 | $339,509 | $93,070 |
| Gross Margin? | 0.0% | -120.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -43.2% | +82.7% | +29.2% |
| Operating Expenses? | $7.42M | $8.46M | $13.69M | $16.65M | $16.56M | $18.32M | $875,592 | $703,095 | $849,637 | $439,089 |
| Operating Income? | -$7.42M | -$8.48M | -$14.14M | -$17.03M | -$17.23M | -$18.54M | -$2.33M | -$1.43M | -$1.06M | -$261,269.693 |
| EBITDA? | -$6.65M | -$8.01M | -$13.69M | -$25.72M | -$17.33M | -$18.58M | -$403,300 | -$549,337 | -$901,714.812 | $617,646 |
| Income Before Tax | -$7.56M | -$8.52M | -$15.51M | -$14.53M | -$18.02M | -$18.52M | -$3.36M | -$1.46M | -$991,195.765 | $754,692 |
| Income Tax Expense | $0 | $0 | $0 | $10.78M | $20,000 | $0 | -$229,294 | $129,573 | $109,621 | $134,144 |
| Net Income? | -$11.25M | -$8.52M | -$16.86M | -$21.77M | -$18.04M | -$18.53M | -$3.13M | -$1.59M | -$1.10M | $620,548 |
| EPS? | $-14000.00 | $-100.00 | $-330.00 | $-550.00 | $-165.00 | $-1540.00 | $-110.00 | $-531.76 | $-430.00 | $260.00 |
| Diluted EPS? | $-14000.00 | $-100.00 | $-330.00 | $-550.00 | $-165.00 | $-1540.00 | $-110.00 | $-531.76 | $-430.00 | $260.00 |
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