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? | -$16.32M | $10.35M | $5.77M | $9.99M | $453,293 | $255,741 | $11.37M | $6.93M | $693,822 | $5.83M |
| Revenue Growth? | -257.7% | +79.3% | -42.2% | +2103.2% | +77.2% | -97.8% | +64.0% | +899.0% | -88.1% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | -$16.32M | $10.35M | $5.77M | $9.99M | $453,293 | $255,741 | $11.37M | $6.93M | $693,822 | $5.83M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $146,904 | $152,791 | $161,102 | $159,339 | $162,990 | $170,508 | $162,306 | $218,854 | $246,608 | $329,096 |
| Operating Income? | -$15.74M | $10.84M | $7.21M | $11.71M | $1.87M | $85,233 | $11.21M | $6.71M | $447,214 | $5.50M |
| EBITDA? | -$15.74M | $10.84M | $7.21M | $11.71M | $1.87M | $85,233 | $11.21M | $6.71M | $447,214 | $5.50M |
| Income Before Tax | -$16.47M | $10.19M | $5.61M | $9.83M | $290,303 | $85,233 | $11.21M | $6.71M | $447,214 | $5.50M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$16.47M | $10.19M | $5.61M | $9.83M | $290,303 | $85,233 | $11.21M | $6.71M | $447,214 | $5.50M |
| EPS? | $-1.57 | $0.98 | $0.54 | $0.94 | $0.03 | $0.01 | $1.06 | $0.64 | $0.04 | $0.54 |
| Diluted EPS? | $-1.57 | $0.98 | $0.54 | $0.94 | $0.03 | $0.01 | $1.06 | $0.64 | $0.04 | $0.54 |
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