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? | -$1.89M | $8.94M | $5.54M | $3.51M | $3.32M | $1.03M | -$14.18M | -$2.36M | $10.78M | -$5.97M |
| Revenue Growth? | -121.1% | +61.4% | +57.7% | +5.8% | +221.1% | +107.3% | -500.2% | -121.9% | +280.7% | 0.0% |
| Cost of Revenue? | $946,255 | $1.06M | $1.02M | $803,912 | $594,592 | $798,963 | $1.29M | $1.36M | $8.64M | $1.60M |
| Gross Profit? | -$2.83M | -$6.05M | $4.52M | $2.71M | $2.72M | $234,504 | -$15.47M | -$3.72M | $2.14M | -$7.57M |
| Gross Margin? | +150.2% | -67.7% | +81.7% | +77.1% | +82.1% | +22.7% | +109.1% | +157.7% | +19.9% | +126.8% |
| Operating Expenses? | $0 | $614,546 | $1.18M | $1.01M | $593,716 | $624,368 | $699,256 | $713,175 | $722,662 | $718,974 |
| Operating Income? | $1.89M | -$6.67M | $19.69M | $487,740 | $9.61M | $409,099 | -$14.88M | $306,262 | $637,234 | -$6.69M |
| EBITDA? | $1.89M | -$8.76M | $19.69M | -$3.65M | $9.61M | $555,915 | -$15.46M | -$3.38M | $9.42M | -$6.78M |
| Income Before Tax | $1.89M | -$6.67M | $19.69M | -$3.16M | $9.61M | $409,099 | -$14.88M | -$3.08M | $10.06M | -$6.69M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | -$14.88M | $0 | $0 | $0 |
| Net Income? | $1.89M | -$6.67M | $19.69M | -$3.16M | $9.61M | $409,099 | -$14.88M | -$3.08M | $10.06M | -$6.69M |
| EPS? | $0.43 | $-1.52 | $4.47 | $-0.72 | $5.39 | $0.08 | $-2.43 | $-0.38 | $1.37 | $-0.91 |
| Diluted EPS? | $0.43 | $-1.52 | $4.47 | $-0.72 | $5.39 | $0.08 | $-2.43 | $-0.38 | $1.37 | $-0.91 |
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