Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $300,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | -100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $0 | $300,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Margin? | 0.0% | +100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $94.58M | $65.24M | $66.99M | $55.42M | $42.62M | $48.08M | $35.83M | $22.58M | $4.00M |
| Operating Income? | -$94.66M | -$64.94M | -$66.99M | -$55.42M | -$42.62M | -$48.08M | -$35.83M | -$22.58M | -$4.00M |
| EBITDA? | -$94.36M | -$80.52M | -$88.35M | -$53.53M | -$41.60M | -$47.53M | -$53.09M | -$23.86M | -$4.11M |
| Income Before Tax | -$94.66M | -$80.76M | -$88.44M | -$53.64M | -$41.86M | -$47.72M | -$53.20M | -$23.87M | -$6.83M |
| Income Tax Expense | -$3,000 | $142,000 | -$160,000 | -$302,000 | $156,000 | $143,000 | $55,000 | $2,000 | $0 |
| Net Income? | -$94.66M | -$80.90M | -$88.28M | -$53.34M | -$42.02M | -$47.87M | -$53.26M | -$23.87M | -$6.83M |
| EPS? | $-7.14 | $-7.70 | $-30.30 | $-30.16 | $-33.68 | $-63.32 | $-147.95 | $-56.76 | $-13.19 |
| Diluted EPS? | $-7.14 | $-7.70 | $-30.30 | $-30.16 | $-33.68 | $-63.32 | $-147.95 | $-56.76 | $-13.19 |
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