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 |
|---|---|---|---|---|---|
| Revenue? | $0 | $3.84M | $1.98M | $1.98M | $3.43M |
| Revenue Growth? | -100.0% | +94.3% | 0.0% | -42.3% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $0 | $3.84M | $1.98M | $1.98M | $3.43M |
| Gross Margin? | 0.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $6.91M | $124,901 | $13.52M | $8.32M | $10.07M |
| Operating Income? | -$14.24M | -$12.08M | -$7.29M | -$6.89M | -$6.64M |
| EBITDA? | -$13.61M | $4.48M | -$10.73M | -$5.26M | -$5.92M |
| Income Before Tax | -$7.00M | -$3.03M | -$14.98M | -$6.63M | -$6.89M |
| Income Tax Expense | -$1.09M | -$1.72M | -$1.41M | -$1.17M | -$826,065 |
| Net Income? | -$5.91M | -$1.31M | -$13.58M | -$5.46M | -$6.07M |
| EPS? | $-188.09 | $-384.00 | $0.00 | $-1832.00 | $-2150.00 |
| Diluted EPS? | $-188.09 | $-384.00 | $0.00 | $-1832.00 | $-2150.00 |
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