Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2023 | FY 2022 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2008 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $864,455 | $5.32M | $13.86M | $14.87M | $15.39M | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | -100.0% | -83.8% | -61.6% | -6.8% | -3.4% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $4.775 | $921,679 | $3.18M | $9.29M | $9.81M | $10.82M | $0 | $0 | $0 |
| Gross Profit? | $0 | -$4.775 | -$57,224 | $2.14M | $4.57M | $5.06M | $4.58M | $0 | $0 | $0 |
| Gross Margin? | 0.0% | 0.0% | -6.6% | +40.2% | +32.9% | +34.0% | +29.7% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $9.858 | $19.388 | $217,214 | $1.20M | $1.06M | $992,968 | $934,686 | $164,814 | $167,581 | $1.99M |
| Operating Income? | -$10.96 | -$24.163 | -$274,000 | $939,742 | $3.50M | $4.07M | $3.64M | -$165,000 | -$168,000 | -$1.99M |
| EBITDA? | $0 | $0 | $430,872 | $1.66M | $3.88M | $4.07M | $4.07M | -$165,000 | -$168,000 | -$1.67M |
| Income Before Tax | -$10.96 | -$24.163 | -$370,000 | $285,152 | $3.20M | $3.50M | $2.77M | -$165,000 | -$168,000 | $0 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$10.96 | -$24.163 | -$316,000 | -$61,865 | $1.41M | $1.42M | $1.05M | -$165,000 | -$168,000 | -$2.31M |
| EPS? | $0.00 | $0.00 | $-0.00 | $-0.00 | $0.00 | $0.00 | $0.00 | $-0.00 | $-0.00 | $-0.08 |
| Diluted EPS? | $0.00 | $0.00 | $-0.00 | $-0.00 | $0.00 | $0.00 | $0.00 | $-0.00 | $-0.00 | $-0.08 |
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