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 | $0 | $0 | $0 | $0 | $0 | $31,243 | $186,552 | $422,111 | $785,912 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -83.3% | -55.8% | -46.3% | 0.0% |
| Cost of Revenue? | $0 | $528,000 | $546,000 | $525,000 | $452,909 | $383,972 | $0 | $0 | $558,872 | $961,468 |
| Gross Profit? | $0 | -$528,000 | -$546,000 | -$525,000 | -$452,909 | -$383,972 | $31,243 | $186,552 | -$136,761 | -$175,556 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +100.0% | +100.0% | -32.4% | -22.3% |
| Operating Expenses? | $20.90M | $23.30M | $24.69M | $24.41M | $16.44M | $8.75M | $7.71M | $8.04M | $5.97M | $4.48M |
| Operating Income? | -$20.90M | -$23.83M | -$25.24M | -$24.93M | -$16.89M | -$9.14M | -$7.68M | -$7.85M | -$6.10M | -$4.66M |
| EBITDA? | -$20.41M | -$21.29M | -$22.97M | -$24.14M | -$16.07M | -$8.75M | -$7.23M | -$6.05M | -$5.73M | -$5.38M |
| Income Before Tax | -$19.47M | -$21.82M | -$23.52M | -$24.67M | -$16.53M | -$9.14M | -$7.63M | -$13.04M | -$7.79M | -$5.59M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$19.47M | -$21.82M | -$23.52M | -$24.67M | -$16.53M | -$9.14M | -$7.63M | -$13.04M | -$7.79M | -$5.89M |
| EPS? | $-33.06 | $-1555.75 | $-2339.75 | $-2695.00 | $-2327.50 | $-9236.50 | $-14822.50 | $-53495.75 | $-26068.00 | $-10412.50 |
| Diluted EPS? | $-33.06 | $-1555.75 | $-2339.75 | $-2695.00 | $-2327.50 | $-9236.50 | $-14822.50 | $-53495.75 | $-26068.00 | $-10412.50 |
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