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 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $16.56M | $20.94M | $13.97M | $2.45M | $1.30M | $326,041 | $0 |
| Revenue Growth? | -100.0% | -20.9% | +49.8% | +470.1% | +89.2% | +297.4% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $14.44M | $14.39M | $10.31M | $2.12M | $1.35M | $0 | $0 |
| Gross Profit? | $0 | $2.12M | $6.55M | $3.67M | $334,000 | $1.30M | $326,041 | $0 |
| Gross Margin? | 0.0% | +12.8% | +31.3% | +26.2% | +13.6% | +100.0% | +100.0% | 0.0% |
| Operating Expenses? | $3.75M | $6.69M | $20.16M | $13.33M | $22.40M | $9.69M | $3.08M | $87,699 |
| Operating Income? | -$3.75M | -$7.23M | -$13.61M | -$9.67M | -$22.06M | -$8.40M | -$2.75M | -$87,699 |
| EBITDA? | -$3.90M | $329,000 | -$6.08M | -$6.69M | -$25.17M | -$6.99M | -$2.62M | -$87,699 |
| Income Before Tax | -$5.13M | -$2.81M | -$10.28M | -$11.49M | -$28.98M | -$8.70M | -$2.75M | -$263,097 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$263,097 |
| Net Income? | -$19.02M | -$17.37M | -$64.36M | -$11.00M | -$28.59M | -$8.64M | -$2.75M | -$88,429 |
| EPS? | $-5.92 | $-6.72 | $-40.27 | $-18.29 | $-101.23 | $-104.73 | $-51.47 | $-9.80 |
| Diluted EPS? | $-5.92 | $-6.72 | $-40.27 | $-18.29 | $-101.23 | $-104.73 | $-51.47 | $-9.80 |
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