Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $430,101 | $473,207 | $751,614 | $845,494 | $1.87M | $628,197 | $1.10M | $330,491 | $291,931 | $1.04M |
| Operating Income? | -$430,000 | -$451,000 | -$752,000 | -$684,000 | -$1.87M | -$628,000 | -$1.05M | -$330,000 | -$292,000 | -$1.04M |
| EBITDA? | -$430,000 | -$451,000 | $11.60M | -$7.66M | -$1.97M | -$596,000 | $388,238 | $87,775 | -$254,000 | -$995,000 |
| Income Before Tax | -$2.00M | -$6.83M | -$13.01M | -$11.94M | -$1.30M | -$315,000 | -$2.59M | -$749,000 | -$110,000 | -$2.73M |
| Income Tax Expense | $35,073 | $0 | $0 | $0 | $0 | $0 | $0 | -$18 | $0 | $0 |
| Net Income? | -$2.04M | -$6.83M | -$13.01M | -$11.94M | -$1.30M | -$315,000 | -$2.59M | -$749,000 | -$110,000 | -$2.73M |
| EPS? | $-0.01 | $-0.03 | $-0.06 | $-0.09 | $-0.01 | $-0.00 | $-0.11 | $-0.05 | $-0.02 | $-0.84 |
| Diluted EPS? | $-0.01 | $-0.03 | $-0.06 | $-0.09 | $-0.01 | $-0.00 | $-0.11 | $-0.05 | $-0.02 | $-0.84 |
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