Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $45,815 | $265,573 | $377,593 | $289,028 | $300,733 | $584,650 | $1.25M | $547,976 |
| Revenue Growth? | 0.0% | -100.0% | -82.7% | -29.7% | +30.6% | -3.9% | -48.6% | -53.3% | +128.7% | 0.0% |
| Cost of Revenue? | $0 | $0 | $8,347 | $16,643 | $27,044 | $38,808 | $214,896 | $311,492 | $750,802 | $219,282 |
| Gross Profit? | $0 | $0 | $37,468 | $248,930 | $350,549 | $250,220 | $85,837 | $273,158 | $501,873 | $328,694 |
| Gross Margin? | 0.0% | 0.0% | +81.8% | +93.7% | +92.8% | +86.6% | +28.5% | +46.7% | +40.1% | +60.0% |
| Operating Expenses? | $251,058 | $232,685 | $784,308 | $536,559 | $441,311 | $449,796 | $1.30M | $1.57M | $1.43M | $1.44M |
| Operating Income? | -$251,058 | -$233,000 | -$287,629 | -$288,000 | -$90,762 | -$200,000 | -$1.22M | -$1.30M | -$931,000 | -$1.11M |
| EBITDA? | -$251,058 | $27,315 | -$202,295 | -$202,000 | -$39,840 | -$161,000 | -$1.16M | -$1.21M | -$2.05M | $303,509 |
| Income Before Tax | -$295,649 | -$23,304 | -$278,610 | -$279,000 | -$125,000 | -$253,000 | -$1.78M | -$1.77M | -$2.21M | -$1.86M |
| Income Tax Expense | $0 | $0 | -$168,000 | $0 | -$821,000 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$295,649 | -$23,304 | -$509,000 | -$279,000 | $1.59M | -$1.07M | -$1.19M | -$1.77M | -$2.21M | -$1.86M |
| EPS? | $-1.13 | $-0.09 | $-2.09 | $-1.14 | $6.52 | $-4.56 | $-21.66 | $-113.68 | $-520.00 | $-4524.33 |
| Diluted EPS? | $-1.13 | $-0.09 | $-2.09 | $-1.14 | $5.69 | $-4.56 | $-40.00 | $-113.68 | $-520.00 | $-4524.33 |
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