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 | $53,550 | $3,000 | $0 | $0 | $83,431 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | +1685.0% | 0.0% | 0.0% | -100.0% | 0.0% |
| Cost of Revenue? | $215,711 | $0 | $244,782 | $173,446 | $81,157 | $41,088 | $227,434 | $268,980 | $249,688 | $139,958 |
| Gross Profit? | -$215,711 | $0 | -$245,000 | -$173,000 | -$81,157 | $12,462 | -$224,000 | -$269,000 | -$250,000 | -$56,527 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +23.3% | -7466.7% | 0.0% | 0.0% | -67.8% |
| Operating Expenses? | $691,885 | $656,330 | $322,268 | $1.34M | $649,305 | $602,479 | $916,437 | $4.44M | $1.67M | $1.47M |
| Operating Income? | -$907,598 | -$656,000 | -$322,000 | -$826,000 | -$649,305 | -$590,000 | -$913,000 | -$4.71M | -$1.92M | -$1.53M |
| EBITDA? | -$691,887 | -$760,000 | -$430,590 | -$988,273 | -$656,949 | -$510,000 | -$2.26M | -$4.52M | -$1.73M | -$1.44M |
| Income Before Tax | -$1.65M | -$1.03M | -$669,000 | -$1.34M | -$1.02M | -$694,000 | -$2.40M | -$4.70M | -$1.72M | -$2.62M |
| Income Tax Expense | $0 | $0 | $0 | $0 | -$1,970 | $0 | $11,864 | $0 | $6,036 | $0 |
| Net Income? | -$1.65M | -$1.03M | -$669,000 | -$1.34M | -$1.02M | -$694,000 | -$2.40M | -$4.70M | -$1.72M | -$2.62M |
| EPS? | $-0.04 | $-0.04 | $-0.03 | $-0.06 | $-0.06 | $-0.05 | $-0.16 | $-0.36 | $-0.15 | $-0.29 |
| Diluted EPS? | $-0.04 | $-0.04 | $-0.03 | $-0.06 | $-0.06 | $-0.05 | $-0.16 | $-0.36 | $-0.15 | $-0.29 |
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