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 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2010 | FY 2009 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $5.59M | $5.56M | $6.48M | $6.34M | $403,331 | $177,815 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | -100.0% | +0.5% | -14.2% | +2.1% | +1472.8% | +126.8% | 0.0% |
| Cost of Revenue? | $31,592 | $31,592 | $31,592 | $31,592 | $4.70M | $4.54M | $5.50M | $5.55M | $277,929 | $48,529 |
| Gross Profit? | -$31,592 | -$31,592 | -$31,592 | -$31,592 | $888,106 | $1.02M | $979,159 | $798,220 | $125,402 | $129,286 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | +15.9% | +18.3% | +15.1% | +12.6% | +31.1% | +72.7% |
| Operating Expenses? | $626,516 | $475,624 | $300,000 | $300,000 | $823,539 | $825,108 | $1.89M | $1.39M | $2.30M | $980,182 |
| Operating Income? | -$658,108 | -$507,220 | -$331,590 | -$331,590 | $64,570 | $192,390 | -$908,690 | -$594,480 | -$2.18M | -$850,896 |
| EBITDA? | -$626,516 | -$475,624 | -$300,000 | -$300,000 | $464,950 | -$759,927 | -$1.71M | -$11.01M | -$1.08M | -$535,916 |
| Income Before Tax | -$689,870 | -$546,819 | -$371,592 | -$371,592 | $432,316 | -$803,111 | -$2.06M | -$11.08M | -$1.78M | -$1.50M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3 | $814,382 | $0 |
| Net Income? | -$689,870 | -$546,819 | -$371,592 | -$371,592 | $730,742 | -$1.03M | -$3.63M | -$11.08M | -$2.99M | -$1.50M |
| EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $0.00 | $-0.01 | $-0.06 | $-0.31 | $-153.43 | $-463.66 |
| Diluted EPS? | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $0.00 | $-0.01 | $-0.06 | $-0.31 | $-153.43 | $-463.66 |
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