Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $2.31M | $0 | $1.40M | $374,438 | $37,330 | $0 |
| Revenue Growth? | 0.0% | -100.0% | 0.0% | -100.0% | +274.0% | +903.0% | 0.0% | 0.0% |
| Cost of Revenue? | $133,877 | $118,382 | $1.25M | $1.25M | $779,182 | $279,072 | $26,117 | $0 |
| Gross Profit? | -$133,877 | -$118,382 | $1.06M | $1.06M | $621,329 | $95,366 | $11,213 | $0 |
| Gross Margin? | 0.0% | 0.0% | +45.8% | 0.0% | +44.4% | +25.5% | +30.0% | 0.0% |
| Operating Expenses? | $2.63M | $2.89M | $6.66M | $3.88M | $4.81M | $1.80M | $1.03M | $794,188 |
| Operating Income? | -$2.63M | -$4.02M | -$5.77M | -$4.03M | -$4.19M | -$1.70M | -$1.02M | -$794,188 |
| EBITDA? | -$1.93M | -$3.05M | -$4.65M | -$3.79M | -$3.92M | -$1.68M | -$1.02M | -$794,046 |
| Income Before Tax | -$2.40M | -$7.46M | -$5.51M | -$3.78M | -$3.97M | -$1.74M | -$1.04M | -$2.17M |
| Income Tax Expense | $63,000 | $0 | -$131,975 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$2.46M | -$6.22M | -$5.51M | -$5.51M | -$3.97M | -$1.74M | -$1.04M | -$2.17M |
| EPS? | $-0.07 | $-0.44 | $-0.48 | $-0.35 | $-0.46 | $-0.29 | $-0.24 | $-0.62 |
| Diluted EPS? | $-0.07 | $-0.44 | $-0.48 | $-0.35 | $-0.46 | $-0.29 | $-0.24 | $-0.62 |
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