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 | $7.36M | $14.19M | $15.70M | $10.62M | $9.52M | $10.28M | $6.78M | $4.32M | $5.01M |
| Revenue Growth? | -100.0% | -48.1% | -9.6% | +47.9% | +11.5% | -7.4% | +51.6% | +57.1% | -13.8% | 0.0% |
| Cost of Revenue? | $133,855 | $302,189 | $243,698 | $464,130 | $745,977 | $526,356 | $430,149 | $292,665 | $271,987 | $370,975 |
| Gross Profit? | -$133,855 | $7.06M | $13.95M | $15.23M | $9.87M | $8.99M | $9.85M | $6.49M | $4.05M | $4.64M |
| Gross Margin? | 0.0% | +95.9% | +98.3% | +97.0% | +93.0% | +94.5% | +95.8% | +95.7% | +93.7% | +92.6% |
| Operating Expenses? | $6.28M | $11.48M | $18.50M | $20.72M | $16.88M | $13.29M | $13.69M | $9.40M | $8.37M | $9.22M |
| Operating Income? | -$6.42M | -$4.42M | -$4.55M | -$5.49M | -$7.01M | -$4.29M | -$3.84M | -$2.92M | -$4.32M | -$4.58M |
| EBITDA? | -$6.28M | -$4.38M | -$4.43M | -$5.35M | -$6.88M | -$4.16M | -$3.70M | -$3.10M | -$4.57M | -$4.77M |
| Income Before Tax | -$5.60M | -$5.57M | -$6.10M | -$6.56M | -$7.18M | -$4.78M | -$4.58M | -$3.71M | -$5.25M | -$5.48M |
| Income Tax Expense | -$2.99M | -$1.91M | -$2.75M | -$2.33M | -$2.49M | -$1.38M | -$891,585 | -$2.54M | -$55,042 | -$31,575 |
| Net Income? | -$2.60M | -$3.67M | -$3.35M | -$4.23M | -$4.69M | -$3.40M | -$3.68M | -$1.18M | -$5.20M | -$5.45M |
| EPS? | $-0.04 | $-0.06 | $-0.06 | $-0.08 | $-0.09 | $-0.06 | $-0.08 | $-0.03 | $-0.16 | $-0.20 |
| Diluted EPS? | $-0.04 | $-0.06 | $-0.06 | $-0.08 | $-0.09 | $-0.06 | $-0.08 | $-0.03 | $-0.16 | $-0.20 |
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