Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $25.60M | $15.56M | $581,000 | $1.06M | $558,000 | $14.40M | $159,882 | $218,270 | $738,122 |
| Revenue Growth? | -100.0% | +64.5% | +2578.7% | -45.3% | +90.3% | -96.1% | +8908.5% | -26.8% | -70.4% | 0.0% |
| Cost of Revenue? | $263,954 | $13.46M | $14.73M | $259,000 | $699,000 | $243,000 | $11.85M | $102,069 | $135,356 | $460,406 |
| Gross Profit? | -$263,954 | $12.14M | $836,000 | $322,000 | $363,000 | $315,000 | $2.56M | $57,813 | $82,914 | $277,716 |
| Gross Margin? | 0.0% | +47.4% | +5.4% | +55.4% | +34.2% | +56.5% | +17.7% | +36.2% | +38.0% | +37.6% |
| Operating Expenses? | $23.55M | $34.43M | $19.44M | $10.13M | $14.51M | $38.84M | $27.41M | $383,769 | $416,651 | $418,993 |
| Operating Income? | -$28.25M | -$24.42M | -$18.60M | -$9.81M | -$14.15M | -$38.53M | -$24.85M | -$325,956 | -$333,737 | -$141,277 |
| EBITDA? | -$55.02M | -$15.67M | -$16.70M | -$11.43M | -$10.79M | -$35.49M | -$27.63M | -$289,994 | -$297,775 | -$104,825 |
| Income Before Tax | -$57.53M | -$10.29M | -$20.89M | -$11.18M | -$11.40M | -$38.59M | -$25.23M | -$565,941 | -$573,718 | -$377,149 |
| Income Tax Expense | $24.83M | $85,000 | $0 | $961,000 | $2,000 | $22,000 | $499,000 | $0 | $0 | $0 |
| Net Income? | -$81.63M | -$9.93M | -$20.89M | -$12.14M | -$13.65M | -$42.15M | -$25.35M | -$565,941 | -$573,718 | -$377,149 |
| EPS? | $-83.71 | $-11.85 | $-30.49 | $-28.42 | $-40.14 | $-138.96 | $-112.41 | $-2.89 | $-541.75 | $-418.13 |
| Diluted EPS? | $-83.71 | $-11.85 | $-30.49 | $-28.42 | $-40.14 | $-138.96 | $-101.58 | $-2.89 | $-500.63 | $-418.13 |
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