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 | $0 | $42.81M | $25.90M | $31.42M | $29.32M | $46.28M | $29.10M | $25.27M | $5.83M |
| Revenue Growth? | 0.0% | -100.0% | +65.3% | -17.6% | +7.1% | -36.6% | +59.0% | +15.1% | +333.5% | 0.0% |
| Cost of Revenue? | $0 | $0 | $41.80M | $2.78M | $2.37M | $46.53M | $55.00M | $0 | $0 | $0 |
| Gross Profit? | $0 | $0 | $1.01M | $23.12M | $29.05M | -$17.21M | -$8.72M | $29.10M | $25.27M | $5.83M |
| Gross Margin? | 0.0% | 0.0% | +2.4% | +89.3% | +92.5% | -58.7% | -18.8% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $38.60M | $14.10M | $72.57M | $61.20M | $79.56M | $63.24M | $73.44M | $59.93M | $39.87M | $28.59M |
| Operating Income? | $0 | $0 | -$29.76M | -$43.47M | -$51.83M | -$33.92M | -$27.16M | -$30.83M | -$14.59M | -$22.76M |
| EBITDA? | $0 | $0 | -$22.76M | -$32.52M | -$45.78M | -$31.79M | -$26.12M | -$30.26M | -$14.22M | -$22.40M |
| Income Before Tax | -$41.72M | -$17.43M | -$24.54M | -$33.28M | -$45.74M | -$37.07M | -$25.47M | -$27.07M | -$16.54M | -$22.64M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $164,000 | $0 | -$312,000 | $1.10M | $161,970 |
| Net Income? | -$41.72M | -$17.43M | -$24.54M | -$31.25M | -$43.37M | -$37.23M | -$23.75M | -$26.75M | -$17.65M | -$22.80M |
| EPS? | $-3.71 | $-7.83 | $-21.80 | $-33.71 | $-53.75 | $-54.67 | $-37.54 | $-40.32 | $-32.14 | $-43.73 |
| Diluted EPS? | $-3.71 | $-7.83 | $-21.80 | $-33.71 | $-53.75 | $-54.67 | $-37.54 | $-40.32 | $-32.14 | $-43.73 |
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