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 | $300,000 | $800,000 | $550,000 | $1.95M | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | -62.5% | +45.5% | -71.9% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $552 | $1,553 | $2,849 | $20,956 | $32,310 | $48,425 | $1,021 | $15,047 |
| Gross Profit? | $0 | $0 | -$552 | $298,447 | $797,151 | $529,044 | $1.92M | -$48,425 | -$1,021 | -$15,047 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | +99.5% | +99.6% | +96.2% | +98.3% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $2.83M | $585,613 | $614,139 | $744,717 | $524,133 | $625,726 | $662,985 | $559,368 | $687,175 | $1.03M |
| Operating Income? | -$2.83M | -$585,613 | -$614,691 | -$446,270 | $273,018 | -$96,682 | $1.26M | -$603,495 | -$687,445 | $1.03M |
| EBITDA? | -$2.83M | -$625,561 | -$811,678 | -$446,270 | -$563,312 | $1.26M | $1.14M | -$559,368 | -$616,924 | -$1.01M |
| Income Before Tax | -$2.82M | -$626,111 | -$812,227 | -$1.24M | -$566,796 | $1.22M | $1.09M | -$632,687 | -$710,708 | -$1.04M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,453 | $409 | $5,000 |
| Net Income? | -$2.82M | -$626,111 | -$817,227 | -$2.03M | -$581,644 | $1.22M | $1.08M | -$638,140 | -$711,117 | -$1.04M |
| EPS? | $-0.03 | $-0.01 | $-0.01 | $-0.03 | $-0.01 | $0.02 | $0.02 | $-0.01 | $-0.01 | $-0.02 |
| Diluted EPS? | $-0.03 | $-0.01 | $-0.01 | $-0.03 | $-0.01 | $0.02 | $0.02 | $-0.01 | $-0.01 | $-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