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? | -$30,538 | $136,460 | $15,000 | $184,500 | $127,000 | $433,000 | $51,250 | $133,042 | $39,784 | $99,015 |
| Revenue Growth? | -122.4% | +809.7% | -91.9% | +45.3% | -70.7% | +744.9% | -61.5% | +234.4% | -59.8% | 0.0% |
| Cost of Revenue? | $4,842 | $6,495 | $946,356 | $1.23M | $975,362 | $1.58M | $943,832 | $645,908 | $1.22M | $527,387 |
| Gross Profit? | -$35,380 | $129,965 | -$924,529 | -$1.04M | -$782,430 | -$1.15M | -$892,582 | -$512,866 | -$1.18M | -$428,372 |
| Gross Margin? | +115.9% | +95.2% | -6163.5% | -564.4% | -616.1% | -265.5% | -1741.6% | -385.5% | -2964.6% | -432.6% |
| Operating Expenses? | $2.52M | $1.87M | $2.37M | $2.44M | $2.16M | $2.04M | $1.14M | $456,146 | $1.49M | $1.13M |
| Operating Income? | -$2.56M | -$2.85M | -$2.57M | -$3.46M | -$2.36M | -$3.19M | -$1.98M | -$1.05M | -$2.63M | -$1.54M |
| EBITDA? | -$2.54M | -$3.25M | -$2.33M | -$3.27M | -$2.17M | -$3.18M | -$2.37M | $0 | -$2.77M | -$1.63M |
| Income Before Tax | -$2.56M | -$2.59M | -$2.46M | -$3.47M | -$2.36M | -$3.09M | -$1.98M | -$1.02M | -$2.67M | -$1.64M |
| Income Tax Expense | -$707,556 | $0 | $0 | $0 | $0 | -$543,947 | $0 | $0 | $0 | $0 |
| Net Income? | -$2.56M | -$2.59M | -$2.46M | -$3.47M | -$2.36M | -$2.55M | -$1.98M | -$1.02M | -$2.67M | -$1.64M |
| EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.00 | $-0.01 | $-0.01 |
| Diluted EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.00 | $-0.01 | $-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