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? | -$15.58M | $5.12M | $2.48M | $12.15M | $495,000 | $2.98M | $7.91M | $5.07M | $11.43M | -$2.23M |
| Revenue Growth? | -404.3% | +106.7% | -79.6% | +2353.9% | -83.4% | -62.4% | +55.9% | -55.6% | +612.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | -$15.58M | $5.12M | $2.48M | $12.15M | $495,000 | $2.98M | $7.91M | $5.07M | $11.43M | -$2.23M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $1.69M | $1.26M | $1.63M | $2.21M | $2.26M | $1.91M | $1.74M | $1.52M | $1.05M | $847,000 |
| Operating Income? | -$17.27M | $3.86M | $845,427 | $9.94M | -$1.77M | $1.06M | $6.17M | $3.55M | $10.38M | -$3.08M |
| EBITDA? | -$17.27M | $3.86M | $845,427 | $9.94M | -$1.77M | $1.06M | $6.17M | $3.55M | $10.38M | -$3.08M |
| Income Before Tax | -$17.27M | $3.86M | $845,427 | $9.94M | -$1.77M | $1.06M | $6.17M | $3.55M | $10.38M | -$3.08M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$17.27M | $3.86M | $845,427 | $9.94M | -$1.77M | $1.06M | $6.17M | $3.55M | $10.38M | -$3.08M |
| EPS? | $-3.11 | $0.70 | $0.16 | $1.79 | $-0.32 | $0.20 | $1.10 | $0.65 | $1.87 | $-0.55 |
| Diluted EPS? | $-3.11 | $0.70 | $0.16 | $1.79 | $-0.32 | $0.20 | $1.10 | $0.65 | $1.87 | $-0.55 |
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