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 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $5.11M | $5.82M | $5.99M | $7.81M | $9.56M | $15.58M | $14.05M |
| Revenue Growth? | -100.0% | -12.2% | -2.8% | -23.3% | -18.3% | -38.6% | +10.9% | 0.0% |
| Cost of Revenue? | $0 | $1.21M | $1.63M | $2.29M | $1.60M | $4.05M | $12.72M | $10.48M |
| Gross Profit? | $0 | $3.90M | $4.19M | $3.70M | $6.21M | $5.51M | $2.86M | $3.57M |
| Gross Margin? | 0.0% | +76.3% | +72.0% | +61.8% | +79.5% | +57.7% | +18.4% | +25.4% |
| Operating Expenses? | $4.64M | $21.58M | $17.81M | $23.62M | $24.26M | $22.80M | $25.02M | $11.22M |
| Operating Income? | -$4.64M | -$17.68M | -$13.62M | -$19.92M | -$18.05M | -$17.28M | -$19.31M | -$7.65M |
| EBITDA? | -$4.64M | -$10.81M | -$4.21M | -$13.73M | -$1.74M | -$12.21M | -$14.02M | $373,576 |
| Income Before Tax | -$4.50M | -$14.32M | -$8.16M | -$20.04M | -$8.99M | -$22.01M | -$33.16M | -$32.49M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | -$1.43M | -$645,866 | -$13,365 |
| Net Income? | $1.91M | -$14.32M | -$8.16M | -$20.04M | -$8.99M | -$20.59M | -$32.51M | -$32.47M |
| EPS? | $-1.56 | $-3.34 | $-6.35 | $-9.68 | $-8.25 | $-38.55 | $-132.16 | $-324.73 |
| Diluted EPS? | $-1.56 | $-3.34 | $-6.35 | $-9.68 | $-8.25 | $-38.55 | $-132.16 | $-324.73 |
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