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 | $361,523 | $1.93M | $1.79M | $1.74M | $2.47M | $1.31M | $864,779 | $46,504 | $46,504 |
| Revenue Growth? | -100.0% | -81.3% | +8.1% | +2.8% | -29.6% | +88.4% | +51.5% | +1759.6% | 0.0% | 0.0% |
| Cost of Revenue? | $85,451 | $369,654 | $426,265 | $101,366 | $505,788 | $271,062 | $253,825 | $423,716 | $62,804 | $20,402 |
| Gross Profit? | -$85,451 | -$8,131 | $1.50M | $1.69M | $1.23M | $2.20M | $1.06M | $441,063 | -$16,300 | -$16,300 |
| Gross Margin? | 0.0% | -2.2% | +77.9% | +94.3% | +70.9% | +89.0% | +80.7% | +51.0% | -35.1% | -35.1% |
| Operating Expenses? | $1.81M | $2.11M | $1.45M | $922,585 | $915,211 | $1.10M | $827,053 | $572,417 | $746,344 | $349,367 |
| Operating Income? | -$1.90M | -$2.12M | $59,041 | $762,089 | $316,708 | $1.10M | $229,583 | -$131,000 | -$763,000 | -$370,000 |
| EBITDA? | -$1.90M | $0 | $59,041 | $762,089 | $316,708 | $1.10M | $229,583 | $31,072 | -$303,000 | $0 |
| Income Before Tax | -$1.88M | -$2.09M | $66,979 | $686,511 | $209,431 | $862,293 | $239,663 | -$281,000 | -$1.11M | $726,620 |
| Income Tax Expense | $0 | $1.06M | -$16,000 | $65,000 | $57,000 | -$1.17M | $0 | $0 | -$256,000 | $0 |
| Net Income? | -$1.88M | -$3.15M | $82,979 | $621,511 | $152,431 | $2.03M | $239,663 | -$281,000 | -$1.11M | $726,620 |
| EPS? | $-0.03 | $-0.05 | $0.00 | $0.01 | $0.00 | $0.03 | $0.00 | $-0.00 | $-0.02 | $0.01 |
| Diluted EPS? | $-0.03 | $-0.05 | $0.00 | $0.01 | $0.00 | $0.03 | $0.00 | $-0.00 | $-0.02 | $0.01 |
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