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 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5.75M | $3.91M |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | +47.1% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5.75M | $3.91M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +100.0% | +100.0% |
| Operating Expenses? | $604,167 | $531,406 | $682,283 | $690,709 | $907,978 | $828,446 | $1.09M | $3.51M | $2.49M | $3.60M |
| Operating Income? | -$604,167 | -$531,406 | -$682,283 | -$690,709 | -$907,978 | -$828,446 | -$1.09M | -$3.51M | $3.26M | $311,732 |
| EBITDA? | -$1.25M | -$1.42M | -$2.48M | -$2.47M | -$1.30M | -$938,446 | -$1.96M | -$26.93M | $3.16M | $316,973 |
| Income Before Tax | -$1.60M | -$1.83M | -$2.81M | -$2.76M | -$1.53M | -$1.11M | -$2.06M | -$27.18M | $2.77M | $83,729 |
| Income Tax Expense | $0 | $0 | $0 | $4,149 | $0 | $0 | $0 | -$758,972 | $758,972 | $0 |
| Net Income? | -$1.60M | -$1.83M | -$2.81M | -$2.77M | -$1.53M | -$1.11M | -$2.06M | -$26.42M | $2.01M | $83,729 |
| EPS? | $-0.04 | $-0.04 | $-0.07 | $-0.07 | $-0.06 | $-0.04 | $-0.05 | $-0.60 | $0.05 | $0.00 |
| Diluted EPS? | $-0.04 | $-0.04 | $-0.07 | $-0.07 | $-0.06 | $-0.04 | $-0.05 | $-0.60 | $0.04 | $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