Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $6,775 | $53,395 | $44,446 | $0 | $18.36M | $15.86M | $14.79M | $12.23M | $8.26M |
| Revenue Growth? | -100.0% | -87.3% | +20.1% | 0.0% | -100.0% | +15.8% | +7.2% | +20.9% | +48.2% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $11.20M | $9.06M | $8.37M | $8.71M | $6.95M |
| Gross Profit? | $0 | $6,775 | $53,395 | $0 | $0 | $7.16M | $6.79M | $6.43M | $3.52M | $1.31M |
| Gross Margin? | 0.0% | +100.0% | +100.0% | 0.0% | 0.0% | +39.0% | +42.8% | +43.5% | +28.8% | +15.8% |
| Operating Expenses? | $182,455 | $168,027 | $449,281 | $204,419 | $100,000 | $4.79M | $4.58M | $3.81M | $2.47M | $963,491 |
| Operating Income? | -$182,000 | -$161,000 | -$396,000 | -$159,973 | -$100,000 | $2.37M | $2.21M | $2.62M | $1.05M | $344,380 |
| EBITDA? | -$14,105 | $67,485 | -$159,442 | -$159,973 | -$100,000 | $1.82M | $1.48M | $2.68M | $1.68M | $417,427 |
| Income Before Tax | -$216,000 | -$190,000 | -$451,000 | -$300,479 | -$97,244 | $1.13M | $1.18M | $1.50M | -$413,000 | $127,416 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $143,497 | $277,949 | $128,044 | $126,849 | -$69,350 |
| Net Income? | -$216,000 | -$190,000 | -$451,000 | -$300,479 | -$97,244 | $990,309 | $905,997 | $1.38M | -$539,000 | $196,766 |
| EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $0.05 | $0.06 | $0.85 | $-0.48 | $0.24 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $0.05 | $0.06 | $0.85 | $-0.48 | $0.24 |
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