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 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $6.24M | $13.39M | $14.47M | $35.51M | $21.95M | $12.41M | $12.78M | $13.01M |
| Revenue Growth? | 0.0% | -100.0% | -53.4% | -7.5% | -59.2% | +61.8% | +76.8% | -2.9% | -1.8% | 0.0% |
| Cost of Revenue? | $0 | $0 | $3.50M | $10.39M | $9.36M | $26.89M | $15.69M | $8.21M | $9.13M | $10.31M |
| Gross Profit? | $0 | $0 | $2.75M | $3.00M | $5.12M | $8.66M | $5.49M | $4.20M | $3.78M | $2.70M |
| Gross Margin? | 0.0% | 0.0% | +44.0% | +22.4% | +35.3% | +24.4% | +25.0% | +33.8% | +29.5% | +20.7% |
| Operating Expenses? | $577,153 | $100,700 | $3.68M | $5.92M | $4.21M | $14.55M | $8.66M | $3.78M | $5.30M | $3.59M |
| Operating Income? | -$577,000 | -$101,000 | -$934,000 | -$2.92M | $906,817 | -$2.61M | -$627,000 | $647,388 | $542,336 | -$1.58M |
| EBITDA? | $1.28M | $632,349 | $390,906 | -$1.87M | $1.32M | -$3.81M | -$1.35M | $1.04M | $1.00M | -$2.30M |
| Income Before Tax | $429,425 | -$510,000 | $1.57M | -$2.35M | -$1.83M | -$6.40M | -$2.48M | $627,823 | $507,576 | -$2.40M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | -$77,500 | -$63,900 | -$6,629 | $0 | -$157,000 |
| Net Income? | $429,425 | -$510,000 | $1.57M | $1.95M | -$4.08M | -$6.47M | -$2.42M | $627,823 | $507,576 | -$2.40M |
| EPS? | $0.00 | $-0.00 | $0.01 | $-0.01 | $-0.01 | $0.00 | $-0.01 | $0.00 | $0.00 | $-0.01 |
| Diluted EPS? | $0.00 | $-0.00 | $0.01 | $-0.01 | $-0.01 | $0.00 | $-0.01 | $0.00 | $0.00 | $-0.01 |
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