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 | $44,209 | $18,103 | $32,814 | $5,000 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | +144.2% | -44.8% | +556.3% | 0.0% |
| Cost of Revenue? | $110,870 | $280 | $5,913 | $166,259 | $67,885 | $10,257 | $3,966 | $3,910 | $3,088 | $1,393 |
| Gross Profit? | -$110,870 | -$280 | -$5,913 | -$166,259 | -$67,885 | -$10,257 | $40,243 | $14,193 | $29,726 | $3,607 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +91.0% | +78.4% | +90.6% | +72.1% |
| Operating Expenses? | $3.28M | $1.69M | $1.17M | $1.56M | $2.13M | $1.63M | $1.01M | $837,056 | $543,228 | $572,302 |
| Operating Income? | -$3.39M | -$1.69M | -$1.18M | -$1.66M | -$2.02M | -$1.58M | -$971,256 | -$822,863 | -$513,502 | -$565,941 |
| EBITDA? | -$2.60M | -$1.69M | -$1.18M | -$1.49M | -$1.95M | -$1.57M | -$871,389 | -$818,953 | -$510,414 | -$564,548 |
| Income Before Tax | -$2.72M | -$2.12M | -$1.52M | -$3.45M | -$1.39M | -$1.89M | -$859,430 | -$903,862 | -$514,679 | -$567,610 |
| Income Tax Expense | $28,022 | $53,563 | -$686,859 | -$1.46M | -$3.40M | $492,608 | -$362,305 | -$253,560 | -$2.62M | -$11,892 |
| Net Income? | -$2.75M | -$2.17M | -$835,308 | -$1.98M | $2.01M | -$2.38M | -$497,125 | -$650,302 | $2.10M | -$555,718 |
| EPS? | $-0.01 | $-0.01 | $-0.00 | $-0.01 | $0.01 | $-0.01 | $-0.00 | $-0.01 | $0.02 | $-0.01 |
| Diluted EPS? | $-0.01 | $-0.01 | $-0.00 | $-0.01 | $0.01 | $-0.01 | $-0.00 | $-0.01 | $0.02 | $-0.01 |
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