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 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2002 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $3,000 | $0 | $60,417 | $75,024 | $0 | $0 | $4.83M | $4.45M | $3.57M |
| Revenue Growth? | -100.0% | 0.0% | -100.0% | -19.5% | 0.0% | 0.0% | -100.0% | +8.5% | +24.6% | 0.0% |
| Cost of Revenue? | $6.46M | $4.83M | $7.56M | $7.37M | $44,290 | $55,239 | $54,316 | $4.66M | $4.29M | $2.08M |
| Gross Profit? | -$6.46M | -$4.83M | -$7.56M | -$7.31M | $30,734 | -$55,239 | -$54,316 | $173,568 | $159,984 | $1.49M |
| Gross Margin? | 0.0% | -160900.0% | 0.0% | -12105.5% | +41.0% | 0.0% | 0.0% | +3.6% | +3.6% | +41.7% |
| Operating Expenses? | $16.27M | $31,302 | $74,799 | $165,085 | $18,094 | $17,549 | $86,969 | $237,404 | $216,075 | $3.49M |
| Operating Income? | -$22.74M | -$4.86M | -$7.64M | -$7.48M | $12,640 | -$72,790 | -$141,280 | -$63,839 | -$56,090 | -$2.00M |
| EBITDA? | -$16.27M | -$28,302 | -$17.97M | $1.13M | $51,840 | -$19,222 | -$86,969 | $253,801 | $89,924 | -$2.04M |
| Income Before Tax | -$22.54M | -$4.86M | -$25.53M | -$6.25M | $18,227 | -$71,461 | -$141,285 | $152,076 | -$32,679 | -$2.39M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $3 | $4 | $4 | $45,623 | $50,510 | $0 |
| Net Income? | -$22.54M | -$4.86M | -$25.53M | -$6.25M | $18,227 | -$71,461 | -$141,285 | $106,453 | -$83,189 | -$2.39M |
| EPS? | $-0.07 | $-0.10 | $-0.51 | $-0.12 | $0.00 | $-0.00 | $-0.00 | $0.00 | $-0.00 | $-0.03 |
| Diluted EPS? | $-0.07 | $-0.10 | $-0.51 | $-0.12 | $0.00 | $-0.00 | $-0.00 | $0.00 | $-0.00 | $-0.03 |
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