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 2022 | FY 2021 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $4.46M | $3.84M | $2.88M | $7.39M | $498,918 | $95,921 | $192,357 | $192,576 |
| Revenue Growth? | 0.0% | -100.0% | +16.2% | +33.3% | -61.0% | +1380.9% | +420.1% | -50.1% | -0.1% | 0.0% |
| Cost of Revenue? | $36,701 | $14,628 | $2.41M | $2.28M | $1.73M | $5.61M | $0 | $0 | $0 | $0 |
| Gross Profit? | -$36,701 | -$14,628 | $2.05M | $1.56M | $1.15M | $1.78M | $498,918 | $95,921 | $192,357 | $192,576 |
| Gross Margin? | 0.0% | 0.0% | +45.9% | +40.6% | +39.8% | +24.1% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $2.20M | $391,040 | $1.66M | $2.60M | $5.70M | $6.27M | $7.69M | $5.08M | $10.26M | $20.12M |
| Operating Income? | -$2.23M | -$405,668 | $385,815 | -$972,547 | -$3.62M | -$4.45M | -$7.17M | -$4.98M | -$10.07M | -$19.93M |
| EBITDA? | -$2.20M | -$377,997 | $435,664 | -$789,419 | -$3.45M | -$4.37M | -$7.11M | -$4.82M | -$8.48M | -$17.75M |
| Income Before Tax | -$2.17M | -$572,560 | $102,982 | -$3.90M | -$4.37M | -$24.29M | -$6.80M | -$4.26M | -$10.83M | -$20.53M |
| Income Tax Expense | $0 | $0 | $52,030 | $264,644 | $40,000 | $62,075 | $9,176 | $27,220 | $826,119 | $559,581 |
| Net Income? | -$2.17M | $2.68M | $102,982 | -$3.90M | -$4.41M | -$24.29M | -$6.80M | -$4.26M | -$10.83M | -$20.76M |
| EPS? | $-0.32 | $-0.08 | $0.00 | $-0.01 | $-0.02 | $-0.11 | $-0.11 | $-0.10 | $-0.64 | $-1.88 |
| Diluted EPS? | $-0.32 | $-0.08 | $0.00 | $-0.01 | $-0.02 | $-0.11 | $-0.11 | $-0.10 | $-0.64 | $-1.88 |
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