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 | $5,486 | $54,998 | $41,490 | $64,230 | $111,018 | $224,695 | $766,662 |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | -90.0% | +32.6% | -35.4% | -42.1% | -50.6% | -70.7% | 0.0% |
| Cost of Revenue? | $6,768 | $0 | $13,434 | $18,280 | $22,686 | $3,556 | $4,837 | $6,604 | $9,053 | $0 |
| Gross Profit? | -$6,773 | $0 | -$13,434 | -$12,794 | $32,312 | $37,934 | $59,393 | $104,414 | $215,642 | $766,662 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | -233.2% | +58.8% | +91.4% | +92.5% | +94.1% | +96.0% | +100.0% |
| Operating Expenses? | $1.15M | $1.12M | $1.60M | $1.78M | $129,304 | $899,621 | $1.07M | $1.14M | $2.56M | $2.41M |
| Operating Income? | -$1.16M | -$1.12M | -$1.60M | $413,572 | -$4.32M | -$2.39M | -$668,802 | -$922,618 | -$2.33M | -$1.65M |
| EBITDA? | $2.71M | -$1.12M | -$1.60M | $431,852 | -$4.30M | -$812,190 | -$1.01M | -$916,014 | -$1.30M | -$1.63M |
| Income Before Tax | $2.46M | -$863,412 | -$1.87M | -$4.48M | $3.31M | $458,672 | -$1.72M | -$1.66M | -$3.08M | -$1.95M |
| Income Tax Expense | $0 | $0 | $408,160 | $0 | -$4.23M | $0 | $336,295 | -$2.98M | -$492,319 | $0 |
| Net Income? | $2.46M | -$863,412 | -$2.28M | -$4.48M | $3.36M | $458,672 | -$1.72M | $1.43M | -$2.58M | $2.51M |
| EPS? | $0.03 | $-0.01 | $-0.04 | $-0.08 | $0.06 | $0.01 | $-0.04 | $0.04 | $-0.08 | $0.08 |
| Diluted EPS? | $0.03 | $-0.01 | $-0.04 | $-0.08 | $0.06 | $0.01 | $-0.04 | $0.04 | $-0.08 | $0.08 |
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