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 | $63,777 | $498,917 | $2.99M | $2.68M | $1.60M | $890,152 | $5.30M | $4.29M | $16.74M |
| Revenue Growth? | -100.0% | -87.2% | -83.3% | +11.4% | +67.3% | +80.2% | -83.2% | +23.7% | -74.4% | 0.0% |
| Cost of Revenue? | $956,160 | $6.65M | $5.13M | $6.04M | $4.77M | $1.77M | $691,843 | $5.01M | $4.76M | $12.89M |
| Gross Profit? | -$956,160 | -$6.59M | -$4.64M | -$3.05M | -$2.09M | -$166,483 | $198,309 | $294,264 | -$476,602 | $3.84M |
| Gross Margin? | 0.0% | -10328.5% | -929.0% | -102.1% | -77.9% | -10.4% | +22.3% | +5.5% | -11.1% | +23.0% |
| Operating Expenses? | $9.50M | $12.79M | $23.52M | $20.22M | $31.04M | $9.94M | $8.69M | $2.23M | $5.84M | $6.27M |
| Operating Income? | -$10.46M | -$19.38M | -$28.16M | -$23.28M | -$33.13M | -$10.11M | -$8.49M | -$2.23M | -$6.31M | -$1.22M |
| EBITDA? | -$10.23M | -$15.81M | -$26.92M | -$22.32M | -$32.34M | -$9.88M | -$7.77M | -$1.87M | -$6.10M | -$1.11M |
| Income Before Tax | -$49.31M | -$1.75M | -$34.16M | -$22.94M | -$33.08M | -$10.76M | -$8.66M | -$2.90M | -$7.64M | -$1.22M |
| Income Tax Expense | -$21.09M | $0 | $0 | $0 | $0 | $0 | $0 | $1.49M | $0 | $3,130 |
| Net Income? | -$28.22M | -$1.76M | -$34.16M | -$22.94M | -$33.13M | -$10.76M | -$8.84M | -$15.98M | -$7.64M | -$1.22M |
| EPS? | $-32.24 | $-2.02 | $-8.19 | $-9.90 | $-7.54 | $-3.14 | $-24.04 | $-39.08 | $-18.69 | $-3.29 |
| Diluted EPS? | $-32.24 | $-2.02 | $-8.19 | $-9.90 | $-7.54 | $-3.14 | $-24.04 | $-39.08 | $-18.69 | $-3.29 |
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