Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2021 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 |
|---|---|---|---|---|---|---|
| Revenue? | $0 | $4.04M | $4.04M | $1.90M | $15,699 | $446,293 |
| Revenue Growth? | -100.0% | +0.0% | +113.0% | +11975.2% | -96.5% | 0.0% |
| Cost of Revenue? | $0 | $2.36M | $2.05M | $228,368 | $1.10M | $4.78M |
| Gross Profit? | $0 | $1.68M | $1.99M | $1.67M | -$1.08M | -$4.34M |
| Gross Margin? | 0.0% | +41.7% | +49.2% | +88.0% | -6893.5% | -971.5% |
| Operating Expenses? | $442,488 | $3.19M | $2.28M | $834,723 | $2.57M | $2.13M |
| Operating Income? | -$442,490 | -$1.50M | -$292,000 | $832,600 | -$3.65M | -$6.46M |
| EBITDA? | -$201,010 | -$437,000 | -$1.75M | -$964,090 | -$3.61M | -$5.42M |
| Income Before Tax | -$452,276 | -$2.01M | -$2.95M | -$972,327 | -$943,334 | -$10.48M |
| Income Tax Expense | $0 | $0 | $0 | -$5,706 | $0 | $10,284 |
| Net Income? | -$452,276 | -$2.01M | -$2.95M | -$966,621 | -$1.07M | -$10.49M |
| EPS? | $-0.01 | $-0.02 | $-0.04 | $-0.01 | $-0.02 | $-0.15 |
| Diluted EPS? | $-0.01 | $-0.02 | $-0.04 | $-0.01 | $-0.02 | $-0.15 |
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