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? | -$4.51M | $18.58M | $36.00M | $36.12M | -$6.79M | $4.00M | $95.15M | $34.27M | $37.14M | $42.71M |
| Revenue Growth? | -124.3% | -48.4% | -0.3% | +631.9% | -269.9% | -95.8% | +177.7% | -7.7% | -13.0% | 0.0% |
| Cost of Revenue? | $14.72M | $0 | $0 | $8.57M | $3.09M | $4.01M | $54.45M | $0 | $0 | $0 |
| Gross Profit? | -$19.23M | $18.58M | $36.00M | $36.12M | -$9.88M | -$16,438 | $40.70M | $34.27M | $37.14M | $42.71M |
| Gross Margin? | +426.4% | +100.0% | +100.0% | +100.0% | +145.5% | -0.4% | +42.8% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $476,352 | $2.86M | $5.76M | $436,871 | $411,295 | $474,267 | $474,882 | $589,055 | $656,933 | $59.89M |
| Operating Income? | -$19.71M | $15.72M | $30.24M | $30.30M | $31.21M | $33.33M | $34.24M | $34.94M | $41.80M | $33.71M |
| EBITDA? | -$19.71M | $0 | $0 | -$65.14M | -$10.29M | -$23.36M | $0 | $6.02M | $0 | $0 |
| Income Before Tax | -$19.71M | $3.68M | $37.15M | -$65.14M | -$10.29M | -$490,705 | $94.68M | $33.68M | $36.48M | -$17.48M |
| Income Tax Expense | $0 | $1,252 | $1,568 | $0 | $0 | $0 | $0 | $0 | $35.62M | $0 |
| Net Income? | -$19.71M | $3.68M | $37.15M | -$65.14M | -$10.29M | -$490,705 | $94.68M | $33.68M | $36.48M | -$17.48M |
| EPS? | $0.00 | $0.09 | $0.90 | $-1.57 | $-0.25 | $-0.01 | $2.28 | $0.81 | $0.86 | $-0.41 |
| Diluted EPS? | $0.00 | $0.09 | $0.90 | $-1.57 | $-0.25 | $-0.01 | $2.28 | $0.80 | $0.86 | $-0.41 |
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