Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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? | $1.07M | $1.08M | $990,288 | $243,712 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | -$1.07M | -$1.08M | -$990,288 | -$243,712 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $35.95M | $47.30M | $43.41M | $30.42M | $36.11M | $21.45M | $26.89M | $21.24M | $11.95M | $7.06M |
| Operating Income? | -$37.01M | -$48.38M | -$43.41M | -$30.42M | -$36.11M | -$21.45M | -$26.89M | -$21.24M | -$11.95M | -$7.06M |
| EBITDA? | -$36.43M | -$46.49M | -$42.23M | -$30.03M | -$32.43M | -$21.07M | -$26.53M | -$20.58M | -$11.17M | -$6.33M |
| Income Before Tax | -$37.51M | -$47.58M | -$43.13M | -$30.27M | -$39.14M | -$21.45M | -$26.89M | -$21.24M | -$11.97M | -$7.15M |
| Income Tax Expense | -$3.33M | -$2.41M | -$872,585 | $1,297 | $680 | $1,391 | $2,462 | $1,969 | $41,773 | $2,000 |
| Net Income? | -$34.18M | -$45.17M | -$42.25M | -$30.28M | -$39.14M | -$21.45M | -$26.89M | -$21.24M | -$12.01M | -$7.15M |
| EPS? | $-19.13 | $-30.20 | $-56.22 | $-94.43 | $-214.59 | $-233.73 | $-358.20 | $-367.73 | $-277.38 | $-295.25 |
| Diluted EPS? | $-19.13 | $-30.20 | $-56.22 | $-94.43 | $-214.59 | $-233.73 | $-358.20 | $-367.73 | $-277.38 | $-295.25 |
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