Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | -$790,000 | $20.95M | -$79.00M | $20.21M | $24.46M | $27.40M | $6.43M | $32.87M | $30.12M | $29.37M |
| Revenue Growth? | -103.8% | +126.5% | -490.9% | -17.4% | -10.7% | +326.3% | -80.4% | +9.1% | +2.6% | 0.0% |
| Cost of Revenue? | $0 | $0 | $3.51M | $4.12M | $0 | $0 | $3.96M | $3.94M | $4.04M | $4.08M |
| Gross Profit? | -$790,000 | $20.95M | -$82.51M | $16.09M | $24.46M | $27.40M | $2.47M | $28.93M | $26.08M | $25.28M |
| Gross Margin? | +100.0% | +100.0% | +104.4% | +79.6% | +100.0% | +100.0% | +38.5% | +88.0% | +86.6% | +86.1% |
| Operating Expenses? | $353,000 | $3.34M | $219,000 | $356,000 | $4.10M | $3.98M | $360,000 | $337,000 | $21.86M | -$4.18M |
| Operating Income? | -$1.14M | $17.62M | -$78.06M | $19.85M | $20.35M | $23.42M | $7.81M | $33.04M | $5.47M | $29.46M |
| EBITDA? | $0 | $0 | -$78.06M | $0 | $0 | $0 | $0 | $0 | $5.47M | $4.38M |
| Income Before Tax | -$1.14M | $27.34M | -$79.22M | $19.85M | $17.24M | $48.49M | $6.07M | $32.53M | $5.21M | $29.42M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | -$161,141 | $23.92M | $23.27M | $0 |
| Net Income? | -$1.14M | $27.34M | -$79.22M | $19.85M | $17.24M | $48.49M | $6.07M | $32.53M | $5.21M | $29.42M |
| EPS? | $-0.14 | $0.44 | $-1.51 | $0.38 | $0.60 | $1.71 | $0.27 | $1.17 | $0.20 | $1.15 |
| Diluted EPS? | $-0.14 | $0.68 | $-3.03 | $0.76 | $0.60 | $1.71 | $0.27 | $1.17 | $0.20 | $1.15 |
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