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 | $9.61M | $6.17M | $11.90M | $19.48M | $13.12M | $7.88M |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | -100.0% | +55.8% | -48.2% | -38.9% | +48.6% | +66.4% | 0.0% |
| Cost of Revenue? | $1.07M | $0 | $0 | $305,531 | $5.61M | $4.68M | $11.26M | $18.44M | $13.44M | $7.30M |
| Gross Profit? | -$1.07M | $0 | $0 | -$305,531 | $4.01M | $1.49M | $641,577 | $1.05M | $146,071 | $586,856 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | +41.7% | +24.1% | +5.4% | +5.4% | +1.1% | +7.4% |
| Operating Expenses? | $5.53M | $82,367 | $299,082 | $787,509 | $1.64M | $2.66M | $3.97M | $3.21M | $4.50M | $3.99M |
| Operating Income? | -$6.59M | -$82,367 | -$299,082 | -$819,726 | $2.37M | -$1.17M | -$3.32M | -$2.16M | -$4.44M | -$3.40M |
| EBITDA? | -$5.53M | $79 | -$304,566 | -$720,726 | $7.45M | -$1.06M | -$4.07M | -$2.95M | -$4.22M | -$982,047 |
| Income Before Tax | -$30.10M | -$82,367 | -$306,313 | -$17.09M | $8.19M | -$2.22M | -$11.32M | $2.92M | -$14.85M | $3.92M |
| Income Tax Expense | $7.47M | $0 | $0 | $0 | $0 | $0 | -$6,139 | $2,000 | $7,000 | $37,542 |
| Net Income? | -$37.57M | -$82,367 | -$300,797 | -$40.61M | $8.19M | -$2.22M | -$11.32M | $4.19M | -$14.34M | $3.88M |
| EPS? | $-1.03 | $-0.01 | $-0.08 | $-38.78 | $7.81 | $-2.12 | $-10.81 | $2.79 | $-14.23 | $3.79 |
| Diluted EPS? | $-1.03 | $-0.01 | $-0.08 | $-38.78 | $7.81 | $-2.12 | $-10.81 | $2.79 | $-14.23 | $4.03 |
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