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 | $1,000 | $60,000 | $1.53M | $4.84M | $3.61M | $5.91M | $215,000 | $15.06M | $1.67M |
| Revenue Growth? | -100.0% | -98.3% | -96.1% | -68.5% | +34.0% | -38.9% | +2649.3% | -98.6% | +801.6% | 0.0% |
| Cost of Revenue? | $5,000 | $0 | $196,000 | $199,000 | $472,000 | $1.29M | $538,000 | $9.65M | $6.13M | $4.67M |
| Gross Profit? | -$5,000 | $1,000 | -$136,000 | $1.33M | $4.37M | $2.32M | $5.37M | -$9.43M | $8.94M | -$3.00M |
| Gross Margin? | 0.0% | +100.0% | -226.7% | +87.0% | +90.2% | +64.3% | +90.9% | -4387.4% | +59.3% | -179.8% |
| Operating Expenses? | $4.56M | $7.28M | $10.29M | $10.68M | $11.72M | $19.17M | $13.64M | $14.72M | $10.72M | $8.43M |
| Operating Income? | -$4.56M | -$7.28M | -$10.23M | -$9.35M | -$7.35M | -$16.84M | -$8.26M | -$14.50M | $4.34M | -$6.76M |
| EBITDA? | -$4.70M | -$7.17M | -$10.04M | -$9.13M | -$7.06M | -$6.28M | -$7.88M | -$14.09M | $4.72M | -$6.40M |
| Income Before Tax | -$4.71M | -$5.57M | -$10.21M | -$8.78M | -$7.41M | -$16.46M | -$9.02M | -$14.31M | $5.13M | -$11.28M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | -$369,000 | $0 | $0 | $0 | $0 |
| Net Income? | -$4.71M | -$5.57M | -$10.18M | -$8.11M | -$20.73M | -$16.09M | -$9.02M | -$14.31M | $5.13M | -$11.28M |
| EPS? | $-5.23 | $-7.41 | $-15.15 | $-4.06 | $-10.38 | $-12602.35 | $-47.59 | $-121.48 | $44.71 | $-101.24 |
| Diluted EPS? | $-5.23 | $-7.41 | $-15.15 | $-4.06 | $-10.38 | $-9.83 | $-47.59 | $-121.34 | $36.01 | $-101.24 |
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