Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2003 | FY 2001 | FY 2000 | FY 1999 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $752 | $0 | $0 | $0 | $4,745 | $566,139 | $0 | $0 | $100,000 |
| Revenue Growth? | -100.0% | 0.0% | 0.0% | 0.0% | -100.0% | -99.2% | 0.0% | 0.0% | -100.0% | 0.0% |
| Cost of Revenue? | $0 | $677,500 | $2.94M | $0 | $0 | $2,031 | $0 | $0 | $0 | $0 |
| Gross Profit? | $0 | -$676,748 | -$2.94M | $0 | $0 | $2,714 | $566,139 | $0 | $0 | $100,000 |
| Gross Margin? | 0.0% | -89993.1% | 0.0% | 0.0% | 0.0% | +57.2% | +100.0% | 0.0% | 0.0% | +100.0% |
| Operating Expenses? | $798,253 | $921,569 | $3.17M | $2.11M | $148,077 | $182,022 | -$776,428 | $462,845 | $957,738 | $100,000 |
| Operating Income? | -$798,253 | -$920,817 | -$3.17M | -$2.11M | -$148,080 | -$179,310 | $1.34M | $462,845 | $957,737 | -$100,000 |
| EBITDA? | -$798,253 | -$1.50M | $1.94M | $1.87M | -$531,059 | -$14,774 | $1.49M | -$462,845 | -$957,737 | -$100,000 |
| Income Before Tax | -$8.43M | -$1.56M | -$1.23M | -$236,630 | -$887,734 | -$201,782 | $1.35M | $0 | $0 | $0 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $2.71M | $925,690 | $1.92M | $100,000 |
| Net Income? | -$8.43M | -$1.56M | -$1.23M | -$236,630 | -$887,734 | -$201,782 | -$1.37M | -$462,845 | -$957,738 | -$100,000 |
| EPS? | $-0.01 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-2.99 | $-231422.50 | $-478869.00 | $-50000.00 |
| Diluted EPS? | $-0.01 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-2.99 | $-231422.50 | $-478869.00 | $-50000.00 |
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