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 | $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? | $64,351 | $0 | $64,417 | $35,433 | $3,866 | $3,657 | $874 | $959 | $2,148 | $3,052 |
| Gross Profit? | -$64,351 | $0 | -$64,417 | -$35,433 | -$3,866 | -$3,657 | -$874 | -$959 | -$2,148 | -$3,052 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $1.76M | $1.50M | $1.54M | $1.51M | $1.51M | $2.05M | $1.56M | $1.30M | $1.14M | $1.96M |
| Operating Income? | -$1.82M | -$1.50M | -$1.60M | -$1.59M | -$1.61M | -$2.03M | -$1.70M | -$1.27M | -$1.17M | -$1.96M |
| EBITDA? | $1.01M | -$1.45M | -$1.53M | -$1.46M | -$1.41M | -$2.08M | -$1.43M | $740,893 | -$1.11M | -$1.75M |
| Income Before Tax | $939,640 | $2.84M | $3.80M | $7.66M | $9.03M | $8.83M | $8.16M | $4.58M | $3.51M | $2.58M |
| Income Tax Expense | $434,836 | $916,095 | $1.22M | $2.40M | $2.80M | $2.89M | $2.55M | $2.15M | $1.10M | $941,427 |
| Net Income? | $504,804 | $1.92M | $2.58M | $5.27M | $6.23M | $5.94M | $5.61M | $2.43M | $2.41M | $1.63M |
| EPS? | $0.00 | $0.02 | $0.02 | $0.05 | $0.06 | $0.06 | $0.06 | $0.02 | $0.03 | $0.02 |
| Diluted EPS? | $0.00 | $0.02 | $0.02 | $0.05 | $0.06 | $0.06 | $0.06 | $0.02 | $0.02 | $0.02 |
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