Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | -$17.23M | $76.57M | -$4.89M | $55.13M | $24.03M | $38.34M | $39.94M | $40.44M | $40.31M | $15.44M |
| Revenue Growth? | -122.5% | +1666.9% | -108.9% | +129.4% | -37.3% | -4.0% | -1.2% | +0.3% | +161.1% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $8.35M | $7.60M | $7.79M | $7.62M | $3.15M |
| Gross Profit? | -$17.23M | $76.57M | -$4.89M | $55.13M | $24.03M | $29.99M | $32.34M | $32.65M | $32.69M | $12.29M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +78.2% | +81.0% | +80.7% | +81.1% | +79.6% |
| Operating Expenses? | $352,208 | $445,201 | $403,772 | $405,289 | $426,903 | $206,859 | $189,809 | $203,610 | $200,000 | $80,000 |
| Operating Income? | -$15.39M | $78.01M | -$1.20M | $59.14M | $27.27M | $29.79M | $32.15M | $32.45M | $32.49M | $12.21M |
| EBITDA? | -$15.39M | $78.22M | -$1.20M | $59.14M | $27.27M | -$10.59M | $76.37M | $34.09M | -$2.48M | -$15.97M |
| Income Before Tax | -$17.58M | $76.13M | -$5.29M | $54.72M | $23.60M | $9.60M | $54.26M | $33.27M | $15.00M | -$1.88M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $40.38M | -$44.23M | -$1.64M | $34.97M | $28.18M |
| Net Income? | -$17.58M | $76.13M | -$5.29M | $54.72M | $23.60M | -$30.78M | $98.48M | $34.90M | -$19.97M | -$30.06M |
| EPS? | $-0.37 | $1.62 | $-0.11 | $1.17 | $0.51 | $-0.66 | $2.10 | $0.74 | $-0.43 | $-0.64 |
| Diluted EPS? | $-0.37 | $1.62 | $-0.11 | $1.17 | $0.51 | $-0.66 | $2.10 | $0.74 | $-0.43 | $-0.64 |
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