Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|
| Revenue? | -$393,687 | $28.22M | $17.61M | -$29.30M | -$55.16M | -$30.46M | -$33.08M |
| Revenue Growth? | -101.4% | +60.2% | +160.1% | +46.9% | -81.0% | +7.9% | 0.0% |
| Cost of Revenue? | $0 | $672,716 | $583,333 | $685,333 | $1.63M | $2.89M | $3.24M |
| Gross Profit? | -$393,687 | $27.55M | $17.03M | -$29.99M | -$56.78M | -$33.36M | -$36.33M |
| Gross Margin? | +100.0% | +97.6% | +96.7% | +102.3% | +102.9% | +109.5% | +109.8% |
| Operating Expenses? | -$393,687 | $28.22M | $17.61M | $463,414 | $480,657 | $582,408 | $582,434 |
| Operating Income? | -$112,513 | $28.14M | $17.24M | -$29.52M | -$55.64M | -$29.29M | -$32.48M |
| EBITDA? | -$593,853 | $28.15M | $17.30M | -$29.52M | -$55.64M | -$29.29M | -$32.48M |
| Income Before Tax | -$593,853 | $28.03M | $17.24M | -$29.77M | -$55.64M | -$31.05M | -$33.67M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | -$161,141 | -$52,516 |
| Net Income? | -$593,853 | $28.03M | $17.24M | -$29.77M | -$55.64M | -$31.05M | -$33.67M |
| EPS? | $-0.36 | $15.19 | $9.34 | $-16.12 | $-30.16 | $-16.90 | $-18.56 |
| Diluted EPS? | $-0.36 | $15.19 | $9.34 | $-16.12 | $-30.16 | $-16.88 | $-18.56 |
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