Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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? | $1.26M | $575,521 | $280,463 | $128,372 | $13.90M | $23.78M | $24.60M | $0 | $0 | $0 |
| Gross Profit? | -$1.26M | -$575,521 | -$280,463 | -$128,372 | -$13.90M | -$23.78M | -$24.60M | $0 | $0 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $33.32M | $26.57M | $17.07M | $26.34M | $9.08M | $23.85M | $25.31M | $17.47M | $9.12M | $4.62M |
| Operating Income? | -$33.32M | -$26.57M | -$17.07M | -$26.34M | -$13.90M | -$23.78M | -$24.60M | -$17.81M | -$9.12M | -$4.62M |
| EBITDA? | -$32.92M | -$25.92M | -$17.23M | -$26.70M | -$3.13M | -$22.75M | -$24.12M | -$16.39M | -$8.67M | -$4.53M |
| Income Before Tax | -$33.78M | -$25.41M | -$17.38M | -$26.96M | -$13.24M | -$23.81M | -$25.77M | -$15.20M | -$9.13M | -$5.65M |
| Income Tax Expense | $458,111 | $258,105 | -$123,267 | $128,951 | $8.98M | -$109,242 | $459,881 | $0 | -$8,479 | $0 |
| Net Income? | -$34.23M | -$25.67M | -$17.26M | -$27.09M | -$13.24M | -$23.81M | -$25.77M | -$15.20M | -$9.13M | -$5.65M |
| EPS? | $-21.08 | $-18.80 | $-17.60 | $-65.49 | $-93.57 | $-212.74 | $-328.76 | $-214.02 | $-164.95 | $-120.86 |
| Diluted EPS? | $-21.08 | $-18.80 | $-17.60 | $-65.49 | $-93.57 | $-212.74 | $-328.76 | $-214.02 | $-164.95 | $-120.86 |
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