Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $1,666 | $0 | $976,596 | $1.57M | $1.27M | $1.29M | $1.50M | $904,465 |
| Revenue Growth? | 0.0% | -100.0% | 0.0% | -100.0% | -37.7% | +23.2% | -1.6% | -13.7% | +65.6% | 0.0% |
| Cost of Revenue? | $2,138 | $173,730 | $308,800 | $422,797 | $1.05M | $1.07M | $392,139 | $373,167 | $417,296 | $156,666 |
| Gross Profit? | -$2,138 | -$173,730 | -$307,134 | -$422,797 | -$70,079 | $493,235 | $879,858 | $919,805 | $1.08M | $747,799 |
| Gross Margin? | 0.0% | 0.0% | -18435.4% | 0.0% | -7.2% | +31.5% | +69.2% | +71.1% | +72.1% | +82.7% |
| Operating Expenses? | $4.17M | $491,375 | $544,364 | $482,918 | $1.45M | $1.63M | $1.79M | $2.31M | $2.48M | $1.56M |
| Operating Income? | -$4.17M | -$992,918 | -$1.06M | -$863,342 | -$1.52M | -$1.14M | -$910,349 | -$1.47M | -$1.46M | -$936,065 |
| EBITDA? | -$1.00M | -$669,240 | -$191,815 | -$934,010 | -$764,392 | -$1.09M | -$1.71M | -$1.48M | -$1.19M | -$867,203 |
| Income Before Tax | -$4.62M | -$2.09M | -$457,794 | -$1.14M | -$1.31M | -$609,681 | -$4.24M | -$1.77M | -$2.63M | -$1.51M |
| Income Tax Expense | $548,774 | $0 | $0 | $387,881 | $0 | $2,282 | $0 | -$802,938 | $0 | $36,854 |
| Net Income? | -$5.17M | -$2.09M | -$416,577 | -$1.32M | -$1.31M | -$609,681 | -$4.83M | -$1.77M | -$2.63M | -$1.55M |
| EPS? | $-1.10 | $-0.44 | $-0.11 | $-0.38 | $-0.39 | $-0.19 | $-1.61 | $-0.64 | $-1.02 | $-1.48 |
| Diluted EPS? | $-1.10 | $-0.44 | $-0.11 | $-0.38 | $-0.39 | $-0.19 | $-1.61 | $-0.64 | $-1.02 | $-1.48 |
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