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? | -$11.81M | $49.52M | $24.27M | $12.70M | $85.75M | $29.14M | $29.95M | $23.28M | $17.50M | $22.93M |
| Revenue Growth? | -123.8% | +104.0% | +91.2% | -85.2% | +194.2% | -2.7% | +28.6% | +33.0% | -23.7% | 0.0% |
| Cost of Revenue? | $16.51M | $16.65M | $19.48M | $17.02M | $17.52M | $18.81M | $15.83M | $9.23M | $5.81M | $5.30M |
| Gross Profit? | -$28.32M | $32.88M | $4.79M | -$4.33M | $68.23M | $10.33M | $14.12M | $14.04M | $11.69M | $17.63M |
| Gross Margin? | +239.8% | +66.4% | +19.7% | -34.1% | +79.6% | +35.5% | +47.1% | +60.3% | +66.8% | +76.9% |
| Operating Expenses? | $4.77M | $4.43M | $5.26M | $3.26M | $11.37M | $6.64M | $4.56M | $4.47M | $3.77M | $3.80M |
| Operating Income? | -$33.09M | $28.44M | -$465,000 | -$7.59M | $56.86M | $3.69M | $9.55M | $9.57M | $7.91M | $13.83M |
| EBITDA? | -$33.09M | $28.51M | -$57,000 | -$7.18M | $57.09M | $3.90M | $9.75M | $9.77M | $8.11M | $14.02M |
| Income Before Tax | -$33.09M | $28.44M | -$465,000 | -$7.59M | $56.86M | $3.69M | $9.55M | $9.57M | $7.91M | $13.83M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$33.09M | $28.44M | -$465,000 | -$7.59M | $56.86M | $3.69M | $9.55M | $9.57M | $7.91M | $13.83M |
| EPS? | $-2.47 | $2.12 | $-0.03 | $-0.58 | $4.24 | $0.28 | $0.71 | $0.72 | $0.64 | $1.43 |
| Diluted EPS? | $-2.47 | $2.12 | $-0.03 | $-0.58 | $4.24 | $0.28 | $0.71 | $0.72 | $0.64 | $1.43 |
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