Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | -$315,612 | -$3.09M | -$1.73M | $6.76M | -$453,642 | $115,758 | -$993,990 | -$307,118 | $4.00M | -$6.67M |
| Revenue Growth? | +89.8% | -78.5% | -125.6% | +1590.1% | -491.9% | +111.6% | -223.7% | -107.7% | +160.1% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | -$315,612 | -$3.09M | -$1.73M | $6.76M | -$453,642 | $115,758 | -$993,990 | -$307,118 | $4.00M | -$6.67M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $1.84M | $1.19M | -$1.42M | -$778,681 | -$1.23M | -$613,981 | -$1.13M | $0 | $0 | $0 |
| Operating Income? | -$2.15M | -$4.27M | -$3.15M | $5.98M | -$1.68M | -$498,223 | -$2.12M | -$3.66M | -$106,546 | -$9.22M |
| EBITDA? | -$119 | $0 | $0 | $6.20M | -$2.06M | $0 | $0 | -$2.50M | $718,238 | -$4.32M |
| Income Before Tax | -$2.15M | -$4.31M | -$1.90M | $6.25M | -$1.97M | -$941,615 | -$1.62M | -$1.37M | $463,211 | -$15.61M |
| Income Tax Expense | -$81,127 | -$199,498 | $1.05M | $1.21M | -$21,039 | $114,736 | -$2,369 | $128,972 | -$87,587 | $22,079 |
| Net Income? | -$2.10M | -$2.22M | -$4.21M | $4.81M | -$1.56M | -$562,959 | -$1.64M | -$3.74M | $508,244 | -$13.99M |
| EPS? | $-0.66 | $-0.68 | $-1.79 | $1.49 | $-0.62 | $-0.23 | $-0.50 | $-1.12 | $0.15 | $-4.05 |
| Diluted EPS? | $-0.66 | $-0.68 | $-1.79 | $1.49 | $-0.62 | $-0.23 | $-0.50 | $-1.12 | $0.15 | $-4.05 |
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