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 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $76,351 | $72,158 | $83,724 | $84,622 | $84,547 | $4,723 | $8,216 | $15,523 | $14,280 | $18,577 |
| Gross Profit? | -$76,351 | -$72,158 | -$83,724 | -$84,622 | -$84,547 | -$4,723 | -$8,216 | -$15,523 | -$14,280 | -$18,577 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $2.32M | $1.14M | $1.15M | $939,096 | $872,698 | $807,797 | $830,390 | $914,843 | $558,461 | $931,928 |
| Operating Income? | -$2.32M | -$1.12M | -$1.14M | -$941,943 | -$935,740 | -$812,520 | -$838,606 | $930,366 | $572,741 | $949,136 |
| EBITDA? | -$2.38M | -$1.05M | -$1.06M | -$857,321 | -$851,193 | -$611,406 | -$830,390 | -$1.06M | -$557,923 | -$880,073 |
| Income Before Tax | -$2.35M | -$1.04M | -$1.15M | -$950,727 | -$946,914 | -$769,194 | -$807,830 | -$609,632 | -$543,596 | -$928,170 |
| Income Tax Expense | -$204,887 | -$167,818 | -$180,662 | -$203,862 | -$152,598 | -$336,736 | $1.03M | -$1.89M | -$173,902 | -$1.26M |
| Net Income? | -$2.14M | -$876,462 | -$965,432 | -$746,865 | -$794,316 | -$432,458 | -$1.84M | $1.28M | -$369,694 | $333,913 |
| EPS? | $-0.01 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $0.01 | $-0.00 | $0.00 |
| Diluted EPS? | $-0.01 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $0.01 | $-0.00 | $0.00 |
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