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 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $1.53M | $3.81M | $5.04M | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | -100.0% | -60.0% | -24.4% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $1.33M | $1.24M | $1.38M |
| Gross Profit? | $0 | $0 | $1.53M | $3.81M | $5.04M | -$1.33M | -$1.24M | -$1.38M |
| Gross Margin? | 0.0% | 0.0% | +100.0% | +100.0% | +100.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $136.10M | $127.06M | $87.32M | $73.02M | $58.26M | $43.63M | $36.95M | $29.33M |
| Operating Income? | -$136.10M | -$127.06M | -$85.80M | -$69.21M | -$53.21M | -$43.63M | -$36.95M | -$29.33M |
| EBITDA? | -$134.90M | -$125.85M | -$84.75M | -$68.21M | -$52.09M | -$42.30M | -$35.71M | -$27.95M |
| Income Before Tax | -$129.87M | -$116.80M | -$83.84M | -$69.20M | -$51.90M | -$42.34M | -$36.15M | -$29.11M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $990,000 | $660,000 | $0 | $0 |
| Net Income? | -$129.87M | -$116.80M | -$83.84M | -$69.20M | -$52.89M | -$43.00M | -$36.15M | -$29.11M |
| EPS? | $-25.49 | $-24.37 | $-20.61 | $-20.21 | $-17.53 | $-15.75 | $-13.59 | $-10.95 |
| Diluted EPS? | $-25.49 | $-24.37 | $-20.61 | $-20.21 | $-17.53 | $-15.75 | $-13.59 | $-10.95 |
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