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 | $9.59M | $949,194 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | -100.0% | +910.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $10.74M | $1.40M | $196,606 | $14,594 | $5,251 | $3,791.192 | $5,048.745 | $15,801 | $19,253 |
| Gross Profit? | $0 | -$1.15M | -$454,000 | -$196,606 | -$14,594 | -$5,251 | -$3,791.192 | -$5,048.745 | -$15,801 | -$19,253 |
| Gross Margin? | 0.0% | -12.0% | -47.8% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $3.64M | $7.09M | $5.09M | $5.25M | $4.92M | $1.96M | $2.04M | $2.98M | $1.32M | $1.09M |
| Operating Income? | -$3.64M | -$3.88M | -$5.54M | -$4.95M | -$5.05M | -$1.98M | -$2.04M | -$2.94M | -$1.34M | -$1.05M |
| EBITDA? | $2.43M | $1.37M | -$1.75M | -$5.22M | -$5.06M | -$1.98M | -$2.04M | -$2.96M | -$1.34M | -$1.06M |
| Income Before Tax | -$3.02M | -$3.43M | -$18.01M | -$5.70M | -$5.15M | -$2.07M | -$2.12M | -$2.96M | -$1.35M | -$1.08M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | -$1,288 | $43,888 | -$114,793.133 | -$8,570.914 | -$840,497.982 |
| Net Income? | -$5.24M | -$774,000 | -$16.47M | -$5.18M | -$5.05M | -$1.99M | -$2.08M | -$2.80M | -$1.30M | -$182,262 |
| EPS? | $-0.12 | $-0.02 | $-0.48 | $-0.18 | $-0.25 | $-0.16 | $-0.36 | $-0.60 | $-0.40 | $-0.06 |
| Diluted EPS? | $-0.12 | $-0.02 | $-0.48 | $-0.18 | $-0.25 | $-0.16 | $-0.36 | $-0.60 | $-0.40 | $-0.06 |
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