Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $220,172 | $298,242 | $395,253 | $373,359 | $189,523 | $0 | $54,050 | $48,600 |
| Revenue Growth? | 0.0% | -100.0% | -26.2% | -24.5% | +5.9% | +97.0% | 0.0% | -100.0% | +11.2% | 0.0% |
| Cost of Revenue? | $0 | $0 | $96,004 | $146,417 | $149,701 | $123,682 | $62,392 | $8,079 | $0 | $0 |
| Gross Profit? | $0 | $0 | $124,168 | $151,825 | $245,552 | $249,677 | $127,131 | -$8,079 | $54,050 | $48,600 |
| Gross Margin? | 0.0% | 0.0% | +56.4% | +50.9% | +62.1% | +66.9% | +67.1% | 0.0% | +100.0% | +100.0% |
| Operating Expenses? | $76,877 | $247,709 | $771,896 | $761,637 | $1.16M | $827,975 | $671,473 | $599,746 | $152,585 | $82,768 |
| Operating Income? | -$76,877 | -$248,000 | -$648,000 | -$610,000 | -$917,000 | -$578,000 | -$544,000 | -$607,820 | -$98,540 | -$34,170 |
| EBITDA? | -$76,877 | -$186,000 | -$586,000 | -$529,000 | -$396,000 | -$315,000 | -$1.22M | -$598,497 | -$6.12M | -$34,168 |
| Income Before Tax | $1.28M | -$662,000 | -$974,000 | -$620,000 | -$501,000 | -$384,000 | -$1.29M | -$613,542 | -$6.12M | -$34,168 |
| Income Tax Expense | $0 | -$405,000 | $0 | $0 | $0 | $0 | -$1,495 | -$1,243 | -$22,816 | $0 |
| Net Income? | $1.28M | -$662,000 | -$974,000 | -$620,000 | -$501,000 | -$384,000 | -$1.29M | -$613,542 | -$6.12M | -$34,168 |
| EPS? | $6.38 | $-3.09 | $-4.55 | $-2.91 | $-2.41 | $-1.97 | $-8.80 | $-5.69 | $-56.79 | $-0.32 |
| Diluted EPS? | $6.38 | $-3.09 | $-4.55 | $-2.91 | $-2.41 | $-1.97 | $-8.80 | $-5.69 | $-56.79 | $-0.32 |
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