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 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $29,490 | $27,591 | $25,134 | $26,888 | $27,503 | $27,170 | $27,606 | $24,741 | $0 | $0 |
| Gross Profit? | -$29,490 | -$27,591 | -$25,134 | -$26,888 | -$27,503 | -$27,170 | -$27,606.9 | -$24,741 | $0 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $2.38M | $2.15M | $1.89M | $1.78M | $718,944 | $470,376 | $543,884 | $590,844 | $677,514 | $1.48M |
| Operating Income? | -$2.41M | -$2.17M | -$1.92M | $91,072 | -$766,801 | -$497,546 | -$555,453 | -$611,080 | -$677,514 | -$1.48M |
| EBITDA? | -$2.38M | -$995,721 | -$1.89M | $117,960 | -$510,042 | -$470,376 | -$528,243 | -$586,405 | -$642,010 | -$1.42M |
| Income Before Tax | -$2.94M | -$1.06M | -$1.90M | -$1,727 | -$517,918 | -$558,508 | -$543,435 | -$20.61M | -$690,362 | -$1.48M |
| Income Tax Expense | $0 | $2.24M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$501,234 |
| Net Income? | -$2.94M | -$3.30M | -$1.90M | -$1,727 | -$517,918 | -$558,508 | -$543,435 | -$20.61M | -$690,362 | -$976,054 |
| EPS? | $-0.03 | $-0.03 | $-0.02 | $0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.42 | $-0.02 | $-0.02 |
| Diluted EPS? | $-0.03 | $-0.03 | $-0.02 | $0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.42 | $-0.02 | $-0.02 |
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