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 |
|---|---|---|---|---|---|---|
| Revenue? | -$5.14M | $25.43M | $19.11M | -$60.83M | $69.20M | $18.45M |
| Revenue Growth? | -120.2% | +33.1% | +131.4% | -187.9% | +275.0% | 0.0% |
| Cost of Revenue? | $7.47M | $0 | $0 | $0 | $0 | $12.08M |
| Gross Profit? | -$12.61M | $25.43M | $19.11M | -$60.83M | $69.20M | $6.38M |
| Gross Margin? | +245.3% | +100.0% | +100.0% | +100.0% | +100.0% | +34.5% |
| Operating Expenses? | $244,184 | $167,358 | $75,878 | $51,299 | $42,194 | $26,790 |
| Operating Income? | -$12.86M | $25.27M | $19.03M | -$58.81M | $70.86M | $6.35M |
| EBITDA? | -$12.86M | $25.27M | $19.26M | -$117.39M | $140.22M | -$40.99M |
| Income Before Tax | -$12.86M | $25.27M | $19.03M | -$60.89M | $69.16M | -$17.32M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$12.86M | $25.27M | $19.03M | -$60.89M | $69.16M | -$17.32M |
| EPS? | $0.00 | $1.27 | $0.96 | $-3.08 | $3.50 | $-0.88 |
| Diluted EPS? | $0.00 | $1.27 | $0.96 | $-3.08 | $3.50 | $-0.88 |
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