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 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $281,224 | $206,965 | $112,502 | $72,003 | $59,771 | $58,888 | $0 | $1,662 | $2,896 | $3,805 |
| Gross Profit? | -$281,224 | -$207,000 | -$113,000 | -$72,003 | -$59,771 | -$58,888 | $0 | -$1,662 | -$2,896 | -$3,805 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $3.97M | $3.33M | $1.94M | $2.03M | $1.50M | $1.09M | $1.06M | $598,810 | $913,346 | $319,686 |
| Operating Income? | -$4.25M | -$3.33M | -$1.96M | -$2.04M | -$1.49M | -$1.07M | -$1.07M | -$600,472 | -$919,000 | -$338,579 |
| EBITDA? | -$3.96M | -$2.98M | -$1.74M | -$1.96M | -$1.41M | -$939,112 | $1.70M | -$606,521 | -$913,000 | -$319,686 |
| Income Before Tax | -$4.26M | -$3.36M | -$1.92M | -$2.06M | -$1.66M | -$1.09M | -$3.81M | -$592,566 | -$1.50M | -$414,684 |
| Income Tax Expense | $0 | $150,490 | -$298,000 | $0 | $0 | $0 | -$9,528 | $0 | $4,103 | -$4,000 |
| Net Income? | -$3.88M | -$2.84M | -$1.61M | -$2.06M | -$1.66M | -$1.09M | -$3.81M | -$592,566 | -$1.50M | -$410,684 |
| EPS? | $-0.03 | $-0.03 | $-0.02 | $-0.02 | $-0.02 | $-0.02 | $-0.08 | $-0.02 | $-0.09 | $-0.10 |
| Diluted EPS? | $-0.03 | $-0.03 | $-0.02 | $-0.02 | $-0.02 | $-0.02 | $-0.08 | $-0.02 | $-0.09 | $-0.10 |
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