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 |
|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $4.31M | $5.76M | $6.08M | $2.67M | $2.96M | $7.08M |
| Revenue Growth? | -100.0% | -25.2% | -5.2% | +127.9% | -9.9% | -58.2% | 0.0% |
| Cost of Revenue? | $0 | $3.46M | $4.44M | $4.85M | $2.11M | $2.15M | $5.35M |
| Gross Profit? | $0 | $855,231 | $1.32M | $1.23M | $555,432 | $804,792 | $1.73M |
| Gross Margin? | 0.0% | +19.8% | +22.9% | +20.3% | +20.8% | +27.2% | +24.5% |
| Operating Expenses? | $0 | $5.19M | $3.35M | $872,914 | $585,147 | $1.39M | $3.57M |
| Operating Income? | $0 | -$4.33M | -$2.04M | $357,980 | -$29,715 | -$586,985 | -$1.84M |
| EBITDA? | $0 | -$4.19M | -$1.99M | $360,318 | $0 | -$537,985 | -$1.82M |
| Income Before Tax | -$16.81M | -$4.34M | -$2.05M | $328,701 | -$29,061 | -$586,985 | -$1.84M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $2,906.169 |
| Net Income? | -$16.81M | -$4.34M | -$2.05M | $328,701 | -$29,061 | -$586,985 | -$1.84M |
| EPS? | $-0.15 | $-0.37 | $-0.27 | $0.03 | $-0.02 | $-0.35 | $-1.08 |
| Diluted EPS? | $-0.05 | $-0.37 | $-0.27 | $0.03 | $-0.02 | $-0.35 | $-1.08 |
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