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 | $0 | $0 | $0 | $19.21M | $16.49M | $15.10M | $5.04M |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | +16.5% | +9.2% | +199.8% | 0.0% |
| Cost of Revenue? | $0 | $4,000 | $8,000 | $17,000 | $21,000 | $1.54M | $19.21M | $16.49M | $15.10M | $5.04M |
| Gross Profit? | $0 | -$4,000 | -$8,000 | -$17,000 | -$21,000 | -$1.54M | -$19.21M | $0 | $0 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $9.44M | $6.70M | $7.21M | $6.93M | $8.56M | $10.56M | $8.38M | $4.89M | $3.77M | $3.68M |
| Operating Income? | -$9.44M | -$6.70M | -$7.22M | -$6.94M | -$8.58M | -$12.56M | -$27.59M | -$21.32M | -$19.54M | -$4.80M |
| EBITDA? | -$9.44M | -$6.70M | -$7.21M | -$6.93M | -$8.56M | -$11.48M | -$28.23M | -$21.07M | -$21.23M | -$8.53M |
| Income Before Tax | -$42.24M | -$8.59M | -$14.95M | -$24.26M | -$21.66M | $161.77M | -$27.91M | -$21.22M | -$21.34M | -$8.71M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $61,000 |
| Net Income? | -$42.24M | -$8.59M | -$14.95M | -$24.26M | -$21.66M | $161.77M | -$27.91M | -$21.85M | -$21.10M | -$4.86M |
| EPS? | $-0.26 | $-0.05 | $-0.10 | $-0.17 | $-0.15 | $2.39 | $-0.20 | $-0.18 | $-0.20 | $-0.05 |
| Diluted EPS? | $-0.26 | $-0.05 | $-0.10 | $-0.17 | $-0.15 | $2.33 | $-0.20 | $-0.18 | $-0.20 | $-0.05 |
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