Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2022 | FY 2021 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2009 | FY 2008 | FY 2007 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $12.24M | $14.33M | $8.55M | $1.56M | $1.24M | $687,900 |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | -14.6% | +67.7% | +448.0% | +25.5% | +80.6% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $6.57M | $8.79M | $7.54M | $397,215 | $434,940 | $159,197 |
| Gross Profit? | $0 | $0 | $0 | $5.67M | $5.54M | $1.00M | $1.16M | $807,310 | $528,703 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | +46.3% | +38.7% | +11.7% | +74.5% | +65.0% | +76.9% |
| Operating Expenses? | $216,900 | $93,160 | $48,750 | $1.56M | $753,952 | $512,730 | $1.10M | $1.32M | $2.71M |
| Operating Income? | -$216,900 | -$93,160 | -$48,750 | $4.11M | $4.79M | $487,933 | $66,480 | -$515,921 | -$2.18M |
| EBITDA? | -$216,900 | -$93,160 | -$48,750 | $0 | $5.02M | $443,343 | $188,955 | -$446,334 | -$2.11M |
| Income Before Tax | -$1.57M | $4.21M | -$48,750 | $4.25M | $4.61M | $263,894 | $124,906 | -$215,251 | -$2.15M |
| Income Tax Expense | $0 | $0 | $0 | $637,311 | $849,473 | $15,454 | -$58,594 | -$300,855 | -$69,511 |
| Net Income? | -$1.57M | $4.21M | -$13.10M | $3.61M | $3.76M | $248,440 | $125,073 | -$215,066 | -$2.11M |
| EPS? | $-0.01 | $0.04 | $-0.41 | $0.12 | $0.12 | $0.01 | $0.19 | $-0.01 | $-0.07 |
| Diluted EPS? | $-0.01 | $0.04 | $-0.41 | $0.12 | $0.12 | $0.01 | $0.19 | $-0.01 | $-0.07 |
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