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 | $5.76M | $9.79M | $22.66M | $6.98M | $5.70M | $49.58M | $13.80M | $14.31M |
| Revenue Growth? | 0.0% | -100.0% | -41.1% | -56.8% | +224.6% | +22.5% | -88.5% | +259.4% | -3.6% | 0.0% |
| Cost of Revenue? | $146,640 | $154,651 | $15.93M | $16.41M | $15.44M | $16.01M | $15.98M | $16.47M | $15.47M | $15.45M |
| Gross Profit? | -$146,640 | -$154,651 | -$2.94M | -$6.61M | $7.22M | -$9.03M | -$10.28M | $33.11M | -$1.68M | -$1.15M |
| Gross Margin? | 0.0% | 0.0% | -51.0% | -67.5% | +31.8% | -129.4% | -180.5% | +66.8% | -12.1% | -8.0% |
| Operating Expenses? | $19.57M | $18.42M | $14.68M | $13.35M | $11.62M | $11.71M | $14.31M | $16.12M | $20.65M | $21.01M |
| Operating Income? | -$19.87M | -$19.49M | -$25.29M | -$19.97M | -$4.40M | -$20.74M | -$24.59M | $16.99M | -$22.33M | -$22.15M |
| EBITDA? | -$12.00M | -$13.05M | -$18.03M | -$16.72M | -$1.25M | -$17.52M | -$21.97M | $20.11M | -$19.26M | -$19.13M |
| Income Before Tax | -$12.26M | -$13.67M | -$11.36M | -$6.86M | -$3.12M | -$18.98M | -$26.12M | $6.28M | -$21.54M | -$18.52M |
| Income Tax Expense | -$5.65M | -$4.55M | -$5.26M | -$4.91M | -$148,093 | -$5.13M | -$5.98M | -$169,576 | -$3.17M | -$2.09M |
| Net Income? | -$7.92M | -$15.14M | -$11.39M | -$1.94M | -$2.97M | -$13.85M | -$20.13M | $6.45M | -$18.38M | -$16.43M |
| EPS? | $-0.00 | $-0.01 | $-0.02 | $-0.00 | $-0.01 | $-0.04 | $-0.05 | $0.02 | $-0.06 | $-0.05 |
| Diluted EPS? | $-0.00 | $-0.01 | $-0.02 | $-0.00 | $-0.01 | $-0.04 | $-0.05 | $0.02 | $-0.06 | $-0.05 |
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