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? | -$260,000 | $1.57M | -$22.02M | $4.97M | $6.13M | $12.92M | -$438,000 | $9.48M | $6.71M | $6.62M |
| Revenue Growth? | -116.6% | +107.1% | -543.3% | -19.0% | -52.5% | +3048.9% | -104.6% | +41.2% | +1.4% | 0.0% |
| Cost of Revenue? | $0 | $3.90M | $949,000 | $1.14M | $0 | $1.11M | $1.14M | $1.17M | $0 | $0 |
| Gross Profit? | -$260,000 | -$2.33M | -$22.97M | $3.83M | $6.13M | $11.81M | -$1.58M | $8.31M | $6.71M | $6.62M |
| Gross Margin? | +100.0% | -148.6% | +104.3% | +77.1% | +100.0% | +91.4% | +360.0% | +87.7% | +100.0% | +100.0% |
| Operating Expenses? | $117,000 | $2.81M | $46,000 | $96,000 | $1.13M | $76,000 | $104,000 | $131,000 | $4.68M | $798,000 |
| Operating Income? | -$377,000 | -$5.14M | -$21.88M | $4.87M | $5.00M | $12.84M | -$58,000 | $9.57M | $5.52M | $5.44M |
| EBITDA? | $0 | $0 | -$21.88M | $0 | $0 | $0 | -$58,000 | $0 | -$3.94M | $1.89M |
| Income Before Tax | -$377,000 | $7.27M | -$22.07M | $4.87M | $3.39M | $12.84M | -$542,000 | $9.35M | $1.93M | $7.41M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | -$161,141 | $5.55M | -$3.59M | $1.98M |
| Net Income? | -$377,000 | $7.27M | -$22.07M | $4.87M | $3.39M | $12.84M | -$542,000 | $9.35M | $1.58M | $7.33M |
| EPS? | $-0.12 | $0.63 | $-2.82 | $0.62 | $0.38 | $1.64 | $-0.07 | $1.20 | $0.20 | $0.95 |
| Diluted EPS? | $-0.12 | $0.63 | $-2.82 | $0.62 | $0.38 | $1.64 | $-0.07 | $1.20 | $0.20 | $0.95 |
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