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 | $210,000 | $263,445 | $394,004 | $438,141 | $232,274 | $175,823 | $426,591 | $343,927 | $321,966 |
| Revenue Growth? | -100.0% | -20.3% | -33.1% | -10.1% | +88.6% | +32.1% | -58.8% | +24.0% | +6.8% | 0.0% |
| Cost of Revenue? | $79,000 | $165,000 | $55,178 | $158,313 | $135,943 | $43,405 | $144,548 | $136,844 | $141,774 | $245,936 |
| Gross Profit? | -$79,000 | $45,000 | $208,267 | $235,691 | $302,198 | $188,869 | $31,275 | $289,747 | $202,153 | $76,030 |
| Gross Margin? | 0.0% | +21.4% | +79.1% | +59.8% | +69.0% | +81.3% | +17.8% | +67.9% | +58.8% | +23.6% |
| Operating Expenses? | $4.95M | $4.37M | $7.79M | $6.06M | $5.01M | $1.54M | $1.96M | $771,703 | $896,310 | $1.01M |
| Operating Income? | -$5.03M | -$4.32M | -$7.58M | -$5.82M | -$4.70M | -$1.35M | -$1.93M | -$481,960 | -$694,160 | -$937,570 |
| EBITDA? | -$4.95M | -$5.24M | -$7.52M | -$5.76M | -$4.80M | -$1.36M | -$1.96M | -$443,068 | -$919,716 | -$917,765 |
| Income Before Tax | -$3.61M | -$5.35M | -$7.26M | -$5.78M | -$4.87M | -$1.61M | -$1.99M | -$444,985 | -$957,701 | -$955,769 |
| Income Tax Expense | -$18,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$4.00M | -$5.19M | -$6.52M | -$5.74M | -$4.82M | -$1.59M | -$1.97M | -$356,893 | -$672,137 | -$599,489 |
| EPS? | $-3.54 | $-31.15 | $-190.05 | $-379.75 | $-504.00 | $-256.90 | $-339.15 | $-91.70 | $-743.05 | $-1699.25 |
| Diluted EPS? | $-3.57 | $-31.15 | $-190.05 | $-379.75 | $-504.00 | $-256.90 | $-339.15 | $-91.70 | $-743.05 | $-1699.25 |
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