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 | $6.20M | $7.00M | $8.22M | $4.57M | $2.45M | $1.23M | $3.50M | $8.54M | $4.86M |
| Revenue Growth? | -100.0% | -11.5% | -14.8% | +79.7% | +86.5% | +99.2% | -64.8% | -59.0% | +75.7% | 0.0% |
| Cost of Revenue? | $0 | $3.41M | $4.02M | $5.67M | $4.11M | $2.18M | $1.28M | $2.98M | $7.17M | $4.01M |
| Gross Profit? | $0 | $2.79M | $2.98M | $2.55M | $468,289 | $271,501 | -$44,299 | $519,139 | $1.23M | $853,113 |
| Gross Margin? | 0.0% | +45.1% | +42.6% | +31.0% | +10.2% | +11.1% | -3.6% | +14.8% | +14.3% | +17.6% |
| Operating Expenses? | $1.34M | $1.38M | $4.87M | $7.57M | $5.02M | $2.32M | $1.77M | $2.68M | $7.85M | $3.64M |
| Operating Income? | -$1.34M | -$1.38M | -$1.89M | -$5.02M | -$4.55M | -$2.05M | -$2.81M | -$2.17M | -$6.49M | -$10.94M |
| EBITDA? | -$674,000 | -$1.55M | -$4.35M | -$5.36M | -$9.93M | -$4.04M | -$1.82M | -$2.04M | -$6.35M | -$3.75M |
| Income Before Tax | -$4.26M | -$5.50M | -$6.15M | -$7.49M | -$11.47M | -$5.32M | -$7.70M | -$5.69M | -$86.63M | -$21.38M |
| Income Tax Expense | $0 | $0 | $231,952 | -$118,000 | -$28,355 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$4.48M | -$5.47M | -$6.38M | -$7.29M | -$11.45M | -$5.32M | -$7.70M | -$5.69M | -$86.63M | -$21.38M |
| EPS? | $-1.77 | $-9.80 | $-27.12 | $-43.50 | $-86.45 | $-58.55 | $-144.57 | $-144.74 | $-2335.63 | $-811.17 |
| Diluted EPS? | $-1.86 | $-9.80 | $-27.12 | $-43.50 | $-86.45 | $-58.55 | $-144.56 | $-144.73 | $-2249.89 | $-811.14 |
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