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 | $6.61M | $1.01M | $26.19M | $201.84M | $201.84M | $1.98M | $3.17M | $172,000 |
| Revenue Growth? | 0.0% | -100.0% | +551.4% | -96.1% | -87.0% | 0.0% | +10094.1% | -37.5% | +1742.4% | 0.0% |
| Cost of Revenue? | $1.69M | $0 | $0 | $11.67M | $44.12M | -$14.00M | -$14.00M | -$3.81M | -$4.75M | -$2.63M |
| Gross Profit? | -$1.69M | $0 | $6.61M | -$10.66M | -$17.93M | $215.84M | $215.84M | $5.79M | $7.92M | $2.81M |
| Gross Margin? | 0.0% | 0.0% | +100.0% | -1049.9% | -68.5% | +106.9% | +106.9% | +292.6% | +250.0% | +1631.4% |
| Operating Expenses? | $30.63M | $41.96M | $138.78M | $355.72M | $113.59M | $246.25M | $246.25M | $125.92M | $111.65M | $143.49M |
| Operating Income? | -$34.38M | -$41.96M | -$132.17M | -$356.72M | -$128.65M | -$30.09M | -$30.09M | -$120.13M | -$103.72M | -$140.48M |
| EBITDA? | -$32.31M | -$38.77M | -$81.14M | -$89.76M | -$97.62M | -$11.50M | -$11.50M | -$113.53M | -$98.83M | -$142.25M |
| Income Before Tax | -$32.04M | -$39.75M | -$128.74M | -$356.72M | -$132.72M | -$43.36M | -$43.36M | -$138.19M | -$118.01M | -$160.24M |
| Income Tax Expense | $0 | $0 | $0 | $10.31M | $6.22M | -$32.82M | -$32.82M | $32.82M | -$6,000 | $19.56M |
| Net Income? | -$32.04M | -$39.75M | -$128.74M | -$367.03M | -$138.94M | -$10.53M | -$10.53M | -$171.02M | -$118.01M | -$160.24M |
| EPS? | $-0.48 | N/A | N/A | $-2.22 | $-0.93 | $-0.07 | $-0.08 | $-1.74 | $-1.41 | $-2.67 |
| Diluted EPS? | $-0.48 | N/A | N/A | $-2.22 | $-0.93 | $-0.07 | $-0.08 | $-1.74 | $-1.41 | $-2.67 |
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