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 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $15.77M | $15.79M | $17.04M | $17.27M | $64,301 | $604,953 | $491,319 | $915,340 |
| Revenue Growth? | 0.0% | -100.0% | -0.1% | -7.4% | -1.3% | +26750.9% | -89.4% | +23.1% | -46.3% | 0.0% |
| Cost of Revenue? | $0 | $0 | $13.91M | $16.06M | $15.02M | $16.67M | $53,704 | $457,206 | $287,028 | $422,795 |
| Gross Profit? | $0 | $0 | $1.86M | -$275,327 | $2.03M | $595,407 | $10,597 | $147,747 | $204,291 | $492,545 |
| Gross Margin? | 0.0% | 0.0% | +11.8% | -1.7% | +11.9% | +3.4% | +16.5% | +24.4% | +41.6% | +53.8% |
| Operating Expenses? | $206,592 | $367,087 | $2.32M | $2.59M | $3.07M | $2.36M | $12,242 | $773,106 | $1.05M | $1.75M |
| Operating Income? | -$206,592 | -$367,087 | -$460,037 | -$2.87M | -$1.05M | -$1.76M | -$1,650 | -$625,359 | -$850,576 | -$1.26M |
| EBITDA? | -$206,592 | -$523,438 | $240,035 | -$2.29M | $264,171 | $11.23M | $4.02M | -$618,660 | $2.23M | $4.86M |
| Income Before Tax | -$136,045 | -$595,609 | -$2.15M | -$3.73M | -$1.25M | $8.48M | $2.44M | $277,326 | -$458,798 | $61,348 |
| Income Tax Expense | $0 | $0 | $1.68M | $1.33M | $341,877 | -$166,485 | $0 | $0 | $0 | $1.98M |
| Net Income? | -$136,045 | -$1.25M | -$2.35M | -$1.52M | -$130,617 | $11.57M | $2.44M | $485,722 | -$458,798 | $61,348 |
| EPS? | $0.00 | $-0.00 | $-0.00 | $-0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-0.00 | $0.00 |
| Diluted EPS? | $0.00 | $-0.00 | $-0.00 | $-0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $-0.00 | $0.00 |
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