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? | $231,810 | $0 | $0 | $0 | $0 | $0 | $27,761 | $7.44M | $2.06M | $0 |
| Gross Profit? | -$231,810 | $0 | $0 | $0 | $0 | $0 | -$27,761 | -$7.44M | -$2.06M | $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? | $21.95M | $21.63M | $17.44M | $22.81M | $18.76M | $16.53M | $10.26M | $19.81M | $15.73M | $9.68M |
| Operating Income? | -$22.19M | -$21.63M | -$17.44M | -$22.81M | -$18.76M | -$16.53M | -$10.29M | -$12.37M | -$15.73M | -$9.68M |
| EBITDA? | -$21.95M | -$19.12M | -$33.53M | $4.43M | $5.73M | -$16.53M | -$9.11M | -$7.37M | -$5.96M | -$4.32M |
| Income Before Tax | -$65.03M | -$19.87M | -$37.96M | $874,000 | $5.53M | -$15.74M | -$9.49M | -$14.97M | -$8.12M | -$4.32M |
| Income Tax Expense | -$11.90M | $11.38M | -$8.70M | $8.27M | $4.63M | -$800,000 | -$537,497 | $4.97M | $2.16M | $2.97M |
| Net Income? | -$53.13M | -$31.25M | -$29.27M | -$7.39M | $895,000 | -$14.94M | -$8.96M | -$19.94M | -$10.29M | -$7.29M |
| EPS? | $-0.52 | $-0.35 | $-0.35 | $-0.09 | $0.01 | $-0.23 | $-0.19 | $-0.34 | $-0.18 | $-0.14 |
| Diluted EPS? | $-0.52 | $-0.35 | $-0.35 | $-0.09 | $0.01 | $-0.23 | $-0.19 | $-0.34 | $-0.18 | $-0.14 |
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