Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $1.51M | $151,000 | $650,000 | $15.52M | $17.51M | $579,000 |
| Revenue Growth? | -100.0% | +898.0% | -76.8% | -95.8% | -11.4% | +2923.7% | 0.0% |
| Cost of Revenue? | $258,000 | $450,000 | $208,000 | $428,000 | $19.71M | $17.36M | $750,000 |
| Gross Profit? | -$258,000 | $1.06M | -$57,000 | $222,000 | -$4.20M | $146,000 | -$171,000 |
| Gross Margin? | 0.0% | +70.1% | -37.7% | +34.2% | -27.0% | +0.8% | -29.5% |
| Operating Expenses? | $5.81M | $7.71M | $10.32M | $11.54M | $34.04M | $13.79M | $19.50M |
| Operating Income? | -$6.07M | -$6.65M | -$10.38M | -$11.32M | -$17.36M | -$13.65M | -$18.38M |
| EBITDA? | -$9.14M | -$8.83M | -$28.41M | -$10.45M | -$36.56M | -$11.36M | -$16.09M |
| Income Before Tax | -$10.72M | -$9.73M | -$28.48M | -$20.40M | -$38.54M | -$14.00M | -$19.92M |
| Income Tax Expense | -$55,000 | -$129,000 | $361,000 | $2.67M | -$654,000 | $0 | $10,000 |
| Net Income? | -$10.72M | -$9.60M | -$28.84M | -$23.07M | -$37.88M | -$14.24M | -$19.93M |
| EPS? | $-7665.24 | $-6979.65 | $-21159.94 | $-16989.69 | $-28611.78 | $-13298.79 | $-20175.10 |
| Diluted EPS? | $-7665.24 | $-6979.65 | $-21144.43 | $-16989.69 | $-28611.78 | $-13298.79 | $-20175.10 |
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