Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $10,818 | $15,454 | $18,906 | $10,493 | $6,089 | $8.294 | $14.096 | $0 | $0 | $0 |
| Gross Profit? | -$10,818 | -$15,454 | -$18,906 | -$10,493 | -$6,089 | -$8.294 | -$14.096 | $0 | $0 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $1.35M | $1.49M | $2.07M | $1.74M | $1.25M | $594,608 | $716,007 | $783,617 | $529,685 | $453,817 |
| Operating Income? | -$1.36M | -$1.73M | -$2.09M | -$1.75M | -$1.25M | -$595,000 | -$716,000 | -$784,000 | -$530,000 | -$454,000 |
| EBITDA? | -$1.15M | -$1.72M | -$1.27M | -$1.74M | -$1.25M | -$5.98M | -$714,000 | -$784,000 | -$530,000 | -$248,000 |
| Income Before Tax | -$1.16M | -$1.49M | -$1.29M | -$1.87M | -$1.19M | -$16.67M | -$916,000 | -$928,000 | -$2.30M | -$660,000 |
| Income Tax Expense | -$111,812 | $112,878 | -$6,579 | $168,927 | -$3,979 | -$2.76M | $315,451 | $185,905 | -$404,000 | $83,290 |
| Net Income? | -$1.05M | -$1.60M | -$1.29M | -$2.04M | -$1.19M | -$13.90M | -$1.23M | -$1.11M | -$1.89M | -$743,000 |
| EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.02 | $-0.54 | $-0.06 | $-0.06 | $-0.15 | $-0.07 |
| Diluted EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.02 | $-0.54 | $-0.06 | $-0.06 | $-0.15 | $-0.07 |
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