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 | $104,179 | $2,743 | $192,004 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | +3698.0% | -98.6% | 0.0% |
| Cost of Revenue? | $67,126 | $886,975 | $86,496 | $168,757 | $10,000 | $621,793 | $87,958 | $156,344 | $0 | $4,721 |
| Gross Profit? | -$67,126 | -$886,975 | -$86,496 | -$168,757 | -$10,000 | -$621,793 | -$87,958 | -$52,165 | $2,743 | $187,283 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -50.1% | +100.0% | +97.5% |
| Operating Expenses? | $897,554 | $1.68M | $2.36M | $2.03M | $1.97M | $2.28M | $3.00M | $1.57M | $1.44M | $2.23M |
| Operating Income? | -$897,554 | -$1.68M | -$2.36M | -$2.05M | -$1.64M | -$3.42M | -$3.26M | -$2.03M | -$1.89M | -$2.23M |
| EBITDA? | -$1.13M | -$1.61M | -$2.27M | -$1.86M | -$1.72M | -$2.78M | -$2.77M | -$1.38M | -$100,998 | -$3.55M |
| Income Before Tax | -$1.80M | -$2.58M | -$3.33M | -$3.22M | -$2.27M | -$3.91M | -$3.81M | -$2.18M | -$947,856 | -$4.74M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $634,755 | $487,300 | $0 | $142,625 | -$494,282 | $5.43M |
| Net Income? | -$1.80M | -$2.58M | -$3.33M | -$3.22M | -$2.27M | -$3.91M | -$3.81M | -$2.18M | -$947,856 | -$7.47M |
| EPS? | $-0.00 | $-0.01 | $-0.03 | $-0.07 | $-0.05 | $-0.11 | $-0.13 | $-0.11 | $-0.07 | $-0.66 |
| Diluted EPS? | $-0.00 | $-0.01 | $-0.03 | $-0.07 | $-0.05 | $-0.11 | $-0.13 | $-0.11 | $-0.07 | $-0.66 |
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