Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $40.00M | $26.54M | $11.24M | $0 | $0 | $425,000 | $29.98M | $990,000 | $2.24M |
| Revenue Growth? | -100.0% | +50.7% | +136.2% | 0.0% | 0.0% | -100.0% | -98.6% | +2928.4% | -55.9% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $0 | $40.00M | $26.54M | $11.24M | $0 | $0 | $425,000 | $29.98M | $990,000 | $2.24M |
| Gross Margin? | 0.0% | +100.0% | +100.0% | +100.0% | 0.0% | 0.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $81.81M | $78.38M | $54.70M | $43.49M | $36.87M | $25.70M | $20.58M | $28.21M | $36.19M | $35.17M |
| Operating Income? | $0 | -$25.91M | -$8.55M | -$21.08M | -$108.49M | -$34.50M | -$29.25M | $2.87M | -$35.20M | -$32.93M |
| EBITDA? | $0 | -$50.84M | -$8.55M | -$21.08M | $34.97M | -$24.68M | -$19.64M | $1.22M | -$31.69M | -$32.93M |
| Income Before Tax | -$60.48M | -$23.76M | -$8.61M | -$20.95M | -$107.50M | -$33.69M | -$29.03M | $1.90M | -$33.45M | -$34.16M |
| Income Tax Expense | $0 | -$3.88M | -$8.27M | $1.45M | $71.62M | $807,000 | $226,000 | $5,000 | $4.53M | $0 |
| Net Income? | -$60.48M | -$19.88M | -$336,000 | -$22.40M | -$179.12M | -$34.50M | -$29.03M | $1.89M | -$33.45M | -$34.16M |
| EPS? | $-1.46 | $-1.99 | $-0.04 | $-3.79 | $-39.40 | $-11.17 | $-22.24 | $1.80 | $-35.20 | $-47.40 |
| Diluted EPS? | $-1.46 | $-1.99 | $-0.04 | $-3.80 | $-39.40 | $-11.17 | $-22.24 | $1.80 | $-35.20 | $-47.40 |
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