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 |
|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $628,051 | $930,777 | $698,188 | $678,603 |
| Revenue Growth? | 0.0% | -100.0% | -32.5% | +33.3% | +2.9% | 0.0% |
| Cost of Revenue? | $0 | $0 | $890,021 | $1.02M | $904,564 | $747,984 |
| Gross Profit? | $0 | $0 | -$261,970 | -$84,227 | -$206,376 | -$69,381 |
| Gross Margin? | 0.0% | 0.0% | -41.7% | -9.0% | -29.6% | -10.2% |
| Operating Expenses? | $279,812 | $321,721 | $1.45M | $2.19M | $954,899 | $618,948 |
| Operating Income? | -$279,812 | -$321,721 | -$1.71M | -$2.27M | -$1.16M | -$688,329 |
| EBITDA? | $1.25M | -$320,177 | -$1.72M | -$4.36M | -$1.16M | -$688,329 |
| Income Before Tax | $1.25M | -$335,176 | -$1.77M | -$4.46M | -$3.64M | -$2.23M |
| Income Tax Expense | $0 | -$14,932 | -$22,667 | $0 | $0 | $0 |
| Net Income? | $1.25M | -$560,890 | -$1.75M | -$4.46M | -$3.64M | -$2.23M |
| EPS? | $0.15 | $-0.03 | $-0.02 | $-0.07 | $-0.11 | $-0.33 |
| Diluted EPS? | $0.15 | $-0.06 | $-0.02 | $-0.07 | $-0.11 | $-0.33 |
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