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 | $9.78M | $10.46M | $14.40M | $10.20M | $9.93M | $6.60M | $12.51M | $18.23M | $11.90M |
| Revenue Growth? | -100.0% | -6.4% | -27.4% | +41.2% | +2.7% | +50.5% | -47.2% | -31.4% | +53.2% | 0.0% |
| Cost of Revenue? | $140,000 | $3.30M | $4.37M | $6.62M | $3.69M | $3.97M | $1.74M | $1.50M | $2.78M | $2.46M |
| Gross Profit? | -$140,000 | $6.48M | $6.08M | $7.78M | $6.51M | $5.96M | $4.86M | $11.01M | $15.45M | $9.43M |
| Gross Margin? | 0.0% | +66.3% | +58.2% | +54.0% | +63.8% | +60.0% | +73.7% | +88.0% | +84.7% | +79.3% |
| Operating Expenses? | $7.45M | $12.32M | $10.19M | $22.20M | $15.38M | $12.39M | $14.26M | $18.88M | $22.76M | $20.41M |
| Operating Income? | -$7.58M | -$5.84M | -$4.10M | -$14.42M | -$8.86M | -$6.43M | -$9.40M | -$7.87M | -$7.31M | -$10.98M |
| EBITDA? | -$7.45M | -$5.92M | -$4.09M | -$7.20M | -$8.74M | -$6.38M | -$9.34M | -$7.61M | -$7.22M | -$10.87M |
| Income Before Tax | -$33.22M | -$7.21M | -$6.14M | -$10.61M | -$5.82M | -$11.03M | -$9.65M | -$6.54M | -$7.40M | -$13.15M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $5,000 | $6,000 | $4,000 | $3,000 | $2,000 |
| Net Income? | -$22.14M | -$7.22M | -$9.64M | -$10.61M | -$5.82M | -$11.04M | -$9.66M | -$6.54M | -$7.40M | -$13.15M |
| EPS? | $-3.80 | $-0.51 | $-27.83 | $-70.72 | $-36.82 | $-77.11 | $-118.73 | $-94.77 | $-118.36 | $-211.74 |
| Diluted EPS? | $-3.80 | $-0.51 | $-27.73 | $-70.72 | $-36.82 | $-77.11 | $-118.73 | $-112.83 | $-118.36 | $-209.59 |
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