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 | $0 | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $593,076 | $309,198 | $253,953 | $0 | $101,060 | $128,043 | $16,316 | $10,948 | $1,130 | $0 |
| Gross Profit? | -$593,076 | -$309,198 | -$253,953 | $0 | -$101,060 | -$128,043 | -$16,316 | -$10,948 | -$1,130 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $12.24M | $10.23M | $10.92M | $1.44M | $1.31M | $4.70M | $2.42M | $2.36M | $768,947 | $1.40M |
| Operating Income? | -$13.94M | -$10.54M | -$10.92M | -$1.44M | -$1.31M | -$5.01M | -$2.42M | -$2.43M | -$1.44M | -$1.40M |
| EBITDA? | -$11.60M | -$6.25M | -$13.39M | -$1.44M | -$1.21M | -$4.65M | -$2.40M | -$2.32M | -$747,737 | -$1.41M |
| Income Before Tax | -$15.58M | -$6.57M | -$15.23M | -$3.69M | -$3.87M | -$5.65M | -$2.54M | -$2.02M | -$1.24M | -$1.48M |
| Income Tax Expense | $45,504 | $1.69M | $1.76M | -$7,418 | $2.57M | $4,265 | $552 | -$17,197 | $59,773 | $0 |
| Net Income? | -$15.62M | -$8.27M | -$15.40M | -$3.69M | -$3.20M | -$5.42M | -$2.39M | -$1.94M | -$1.24M | -$1.48M |
| EPS? | $-0.03 | $-0.02 | $-0.04 | $-0.01 | $-0.02 | $-0.03 | $-0.02 | $-0.02 | $-0.03 | $-0.04 |
| Diluted EPS? | $-0.03 | $-0.02 | $-0.04 | $-0.01 | $-0.02 | $-0.03 | $-0.02 | $-0.02 | $-0.03 | $-0.04 |
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