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 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $400,388 | $344,632 | $280,671 | $166.72M |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | +16.2% | +22.8% | -99.8% | 0.0% |
| Cost of Revenue? | $743,119 | $3.05M | $632,484 | $185,862 | $62,548 | $97,146 | $2,624 | $3,732 | $4,764 | $3,906 |
| Gross Profit? | -$743,119 | -$3.05M | -$632,484 | -$185,862 | -$62,548 | -$97,146 | $397,764 | $340,900 | $275,907 | $166.72M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +99.3% | +98.9% | +98.3% | +100.0% |
| Operating Expenses? | $6.21M | $5.44M | $5.58M | $7.31M | $5.77M | $6.69M | $6.39M | $6.43M | $7.99M | $2.97M |
| Operating Income? | -$6.96M | -$8.49M | -$6.21M | -$7.49M | -$5.83M | -$6.79M | -$5.96M | -$6.43M | -$7.99M | -$2.97M |
| EBITDA? | -$7.34M | -$3.81M | -$5.58M | -$6.97M | -$5.40M | -$5.94M | -$5.82M | -$5.93M | -$7.57M | -$5.19M |
| Income Before Tax | -$9.03M | -$8.02M | -$6.49M | -$7.56M | -$5.90M | -$6.43M | -$5.97M | -$6.07M | -$7.56M | -$5.34M |
| Income Tax Expense | $19,249 | $33,407 | -$37,584 | $277,627 | $0 | $0 | -$83 | $366,808 | -$3.22M | $166,436 |
| Net Income? | -$9.05M | -$8.06M | -$6.45M | -$7.84M | -$5.90M | -$6.43M | -$5.97M | -$6.07M | -$4.34M | -$5.34M |
| EPS? | $-0.13 | $-0.13 | $-0.13 | $-0.18 | $-0.17 | $-0.27 | $-0.23 | $-0.28 | $-0.27 | $-0.63 |
| Diluted EPS? | $-0.13 | $-0.13 | $-0.13 | $-0.18 | $-0.17 | $-0.27 | $-0.23 | $-0.28 | $-0.27 | $-0.63 |
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