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 | $0 | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $5.55M | $603,967 | $651,995 | $626,610 | $569,921 | $411,113 | $474,665 | $556,811 | $646,730 | $1.02M |
| Operating Income? | -$5.55M | -$603,967 | -$652,000 | -$627,000 | -$570,000 | -$411,000 | -$475,000 | -$557,000 | -$647,000 | -$1.02M |
| EBITDA? | -$5.55M | -$365,000 | $1.36M | -$525,000 | -$523,000 | -$212,000 | -$172,000 | -$632,000 | -$1.22M | -$836,000 |
| Income Before Tax | -$5.72M | -$956,013 | $382,122 | -$986,000 | -$1.74M | -$181,000 | -$114,000 | -$640,000 | -$1.22M | -$2.03M |
| Income Tax Expense | $27,814 | $1,169 | $536 | $3,109 | $2,702 | $1,755 | $2,787 | $3,143 | $0 | $47,261 |
| Net Income? | -$5.75M | -$957,127 | $381,586 | -$989,000 | -$1.74M | -$183,000 | -$116,000 | -$678,000 | -$1.22M | -$2.08M |
| EPS? | $-0.00 | $-0.00 | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 |
| Diluted EPS? | $-0.00 | $-0.00 | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 |
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