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 | $31.99M | $16.07M | $428,132 | $88,440 | $0 | $466,595 | $0 | $1.00M | $1.05M |
| Revenue Growth? | -100.0% | +99.1% | +3653.7% | +384.1% | 0.0% | -100.0% | 0.0% | -100.0% | -4.7% | 0.0% |
| Cost of Revenue? | $33,101 | $19.02M | $11.19M | $308,293 | $81,311 | $3,642 | $872 | $9,472 | $10,848 | $1.48M |
| Gross Profit? | -$33,101 | $12.98M | $4.88M | $119,839 | $7,129 | -$3,642 | $465,723 | -$9,472 | $989,152 | -$427,531 |
| Gross Margin? | 0.0% | +40.6% | +30.4% | +28.0% | +8.1% | 0.0% | +99.8% | 0.0% | +98.9% | -40.7% |
| Operating Expenses? | $6.57M | $14.53M | $6.10M | $11.01M | $7.12M | $3.01M | $3.06M | $2.58M | $2.45M | $2.53M |
| Operating Income? | -$6.61M | -$1.56M | -$1.22M | -$10.89M | -$7.11M | -$3.01M | -$2.60M | -$2.58M | -$1.45M | -$1.48M |
| EBITDA? | -$6.51M | -$114,892 | -$761,340 | -$10.55M | -$6.66M | -$4.93M | $12.88M | $2.04M | -$457,438 | -$43.08M |
| Income Before Tax | -$6.82M | -$3.58M | -$3.06M | -$12.13M | -$6.87M | -$5.32M | $12.88M | $2.10M | -$145,425 | $40.14M |
| Income Tax Expense | $0 | $123,579 | $0 | $0 | $0 | $0 | $0 | $575,873 | $67,044 | $0 |
| Net Income? | -$40.64M | -$3.70M | -$3.06M | -$12.13M | -$6.87M | -$5.32M | $4.13M | -$344,014 | -$392,529 | $29.95M |
| EPS? | $-51.60 | $-6.00 | $-8.85 | $-37.65 | $-24.15 | $-45.45 | $276.90 | $-3.15 | $-0.12 | $4.50 |
| Diluted EPS? | $-51.60 | $-6.00 | $-8.85 | $-37.65 | $-24.15 | $-45.45 | $276.75 | $-3.15 | $-0.12 | $4.50 |
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