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? | $12,394 | $28,839 | $0 | $0 | $0 | $3,429 | $169,863 | $3,824 | $2,032 | $51,124 |
| Gross Profit? | -$12,394 | -$28,839 | $0 | $0 | $0 | -$3,429 | -$170,000 | -$3,824 | -$2,032 | -$51,124 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $6.19M | $1.58M | $1.00M | $1.07M | $922,647 | $1.10M | $1.25M | $1.05M | $227,091 | $78,927 |
| Operating Income? | -$6.20M | -$1.68M | -$1.00M | -$1.07M | -$923,000 | -$1.10M | -$1.42M | -$1.06M | -$229,000 | -$130,000 |
| EBITDA? | $0 | -$1.61M | -$1.57M | -$719,442 | -$923,000 | $0 | -$134,000 | -$301,000 | -$77,254 | -$1.33M |
| Income Before Tax | -$6.25M | -$1.57M | -$1.57M | -$969,000 | -$972,000 | -$1.13M | -$1.65M | -$1.36M | -$306,000 | -$1.33M |
| Income Tax Expense | $23,817 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$6.23M | -$1.53M | -$1.55M | -$943,000 | -$957,000 | -$1.12M | -$1.64M | -$1.35M | -$306,000 | -$1.33M |
| EPS? | $-0.37 | $-0.12 | $-0.13 | $-0.09 | $-0.17 | $-0.27 | $-5.80 | $-8.10 | $-1.30 | $-5.80 |
| Diluted EPS? | $-0.37 | $-0.12 | $-0.13 | $-0.09 | $-0.17 | $-0.27 | $-5.80 | $-8.10 | $-1.30 | $-5.80 |
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