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 | $8,064 | $1,478 | -$79,293 | $35,009 | -$1.55M | -$120,098 | $13,274 | $39,824 |
| Revenue Growth? | 0.0% | -100.0% | +445.6% | +101.9% | -326.5% | +102.3% | -1188.1% | -1004.8% | -66.7% | 0.0% |
| Cost of Revenue? | $0 | $36,685 | $42,375 | $43,590 | $61,205 | $76,796 | $41,420 | $14,879 | $3,224 | $19,516 |
| Gross Profit? | $0 | -$36,685 | -$42,375 | -$42,112 | -$140,000 | -$41,787 | -$1.59M | -$134,977 | $10,050 | $20,308 |
| Gross Margin? | 0.0% | 0.0% | -525.5% | -2849.3% | +176.6% | -119.4% | +102.7% | +112.4% | +75.7% | +51.0% |
| Operating Expenses? | $464,516 | $422,789 | $1.78M | $2.58M | $1.43M | $2.23M | $229,317 | $81,072 | $134,128 | $123,092 |
| Operating Income? | -$464,516 | -$423,000 | -$1.82M | -$2.58M | -$2.26M | -$2.23M | -$188,000 | -$87,920 | -$121,293 | -$102,784 |
| EBITDA? | -$464,516 | -$228,000 | -$1.99M | -$2.56M | -$2.08M | -$1.83M | $496,111 | -$72,479 | $682,536 | $521,428 |
| Income Before Tax | -$497,960 | -$237,000 | -$4.10M | -$2.62M | -$2.81M | -$2.16M | -$2.55M | $214,797 | $679,751 | $478,669 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | -$49,990 | -$113,000 | -$12,000 | $96,000 | $29,000 |
| Net Income? | -$497,960 | -$237,000 | -$4.10M | -$2.62M | -$4.76M | -$2.72M | -$2.44M | $226,797 | $583,751 | $449,669 |
| EPS? | $-0.01 | $-0.02 | $-0.47 | $-0.38 | $-0.79 | $-0.48 | $-0.46 | $0.07 | $0.09 | $0.27 |
| Diluted EPS? | $-0.01 | $-0.02 | $-0.47 | $-0.38 | $-0.80 | $-0.48 | $-0.46 | $0.07 | $0.09 | $0.27 |
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