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 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
| Revenue? | $0 | $10.44M | $10.00M | $7.42M | $0 | $0 |
| Revenue Growth? | -100.0% | +4.4% | +34.9% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $9.97M | $8.95M | $8.55M | $156,673 | $131,843 |
| Gross Profit? | $0 | $463,950 | $1.05M | -$1.14M | -$157,000 | -$132,000 |
| Gross Margin? | 0.0% | +4.4% | +10.5% | -15.3% | 0.0% | 0.0% |
| Operating Expenses? | $5,760 | $2.19M | $1.31M | $1.55M | $544,278 | $354,362 |
| Operating Income? | -$5,760 | -$1.72M | -$260,000 | -$2.69M | -$701,000 | -$486,000 |
| EBITDA? | $162,135 | -$2.94M | -$23,442 | -$4.33M | $160,984 | -$167,000 |
| Income Before Tax | -$13,260 | -$3.19M | -$301,000 | -$4.45M | -$313,000 | -$431,000 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | -$8 |
| Net Income? | -$13,260 | -$3.19M | -$301,000 | -$4.45M | -$313,000 | -$431,000 |
| EPS? | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 |
| Diluted EPS? | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 |
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