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? | $0 | $0 | $0 | $0 | $0 | $0 | $1.67M | $3.35M | $2.96M | $2.12M |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -50.4% | +13.3% | +40.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $29,452 | $74,064 | $1.71M | $2.58M | $1.25M | $1.19M |
| Gross Profit? | $0 | $0 | $0 | $0 | -$29,452 | -$74,064 | -$43,823 | $777,472 | $1.71M | $927,552 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -2.6% | +23.2% | +57.6% | +43.9% |
| Operating Expenses? | $10.17M | $17.12M | $15.28M | $28.20M | $12.26M | $3.32M | $8.51M | $7.39M | $5.04M | $10.14M |
| Operating Income? | -$10.17M | -$17.12M | -$15.28M | -$28.20M | -$12.29M | -$3.40M | -$8.56M | -$6.61M | -$3.33M | -$9.22M |
| EBITDA? | -$20.57M | $9.12M | $85,430 | -$29.26M | -$12.12M | -$3.31M | -$10.61M | -$7.12M | -$3.02M | -$9.28M |
| Income Before Tax | -$23.36M | -$4.00M | -$15.20M | -$29.89M | -$12.15M | -$3.38M | -$10.85M | -$7.37M | -$3.30M | -$9.58M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $5 | -$4 | -$2 | -$269,344 |
| Net Income? | -$23.36M | -$4.00M | -$15.20M | -$29.89M | -$17.58M | -$3.89M | -$10.85M | -$7.37M | -$3.30M | -$9.31M |
| EPS? | $-1115.00 | $-533.00 | $-1174.00 | $-2561.00 | $-14956.00 | $-38079.00 | $-142362.00 | $-893735.00 | $-700835.00 | $-2086654.00 |
| Diluted EPS? | $-1115.00 | $-533.00 | $-1174.00 | $-2561.00 | $-14956.00 | $-38079.00 | $-142362.00 | $-893735.00 | $-700835.00 | $-2086654.00 |
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