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 | $4.49M | $4.85M | $1.47M | -$188,597 | $117,989 | $60.30M | $67.13M | $44.72M | $0 |
| Revenue Growth? | -100.0% | -7.5% | +230.5% | +878.6% | -259.8% | -99.8% | -10.2% | +50.1% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $97,637 | $418,470 | $217,529 | $147,840 | $0 | $14.86M | $32.57M | $45.68M | $43,052 |
| Gross Profit? | $0 | $4.39M | $4.44M | $1.25M | -$336,437 | $117,989 | $45.44M | $34.57M | -$959,347 | -$43,052 |
| Gross Margin? | 0.0% | +97.8% | +91.4% | +85.2% | +178.4% | +100.0% | +75.4% | +51.5% | -2.1% | 0.0% |
| Operating Expenses? | $17.46M | $26.89M | $36.89M | $37.84M | $33.05M | $23.72M | $24.56M | $41.21M | $55.29M | $49.25M |
| Operating Income? | -$17.46M | -$22.50M | -$32.46M | -$36.59M | -$33.38M | -$23.61M | $35.74M | $25.93M | -$10.57M | -$49.25M |
| EBITDA? | -$17.03M | -$29.38M | -$28.40M | -$35.68M | -$33.52M | -$22.34M | $35.80M | $25.98M | -$10.51M | -$49.21M |
| Income Before Tax | -$17.31M | -$29.74M | -$28.71M | -$36.20M | -$33.60M | -$22.43M | $35.77M | $24.79M | -$12.83M | -$51.71M |
| Income Tax Expense | $0 | $0 | -$4.67M | $0 | $0 | $0 | $0 | $82,500 | $500,000 | $0 |
| Net Income? | -$17.31M | -$29.74M | -$24.04M | -$36.20M | -$33.57M | -$22.43M | $35.77M | $24.70M | -$13.33M | -$51.71M |
| EPS? | $-32.15 | $-2.02 | $-2.21 | $-3.79 | $-3.55 | $-2.38 | $4.31 | $3.12 | $-1.81 | $-8.26 |
| Diluted EPS? | $-32.15 | $-2.02 | $-2.21 | $-3.79 | $-3.55 | $-2.38 | $4.12 | $2.98 | $-1.81 | $-8.26 |
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