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 | $0 | $6.03M | $14.18M | $4.09M | $498,420 | $1.36M |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -57.5% | +247.0% | +720.0% | -63.5% | 0.0% |
| Cost of Revenue? | $75,959 | $71,255 | $111,485 | $89,436 | $70,612 | $3.38M | $13.46M | $3.67M | $630,240 | $1.68M |
| Gross Profit? | -$75,959 | -$71,255 | -$111,485 | -$89,436 | -$70,612 | $2.65M | $717,317 | $416,415 | -$131,820 | -$311,000 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +43.9% | +5.1% | +10.2% | -26.4% | -22.8% |
| Operating Expenses? | $6.14M | $4.99M | $5.30M | $3.24M | $7.29M | $12.72M | $7.02M | $3.93M | $2.96M | $647,000 |
| Operating Income? | -$6.22M | -$5.06M | -$5.27M | -$3.39M | -$7.36M | -$12.34M | -$6.30M | -$3.93M | -$2.96M | -$958,000 |
| EBITDA? | -$6.14M | -$8.89M | -$5,160 | -$3,300 | $996,570 | -$10.82M | -$9.07M | -$3.93M | -$2.96M | -$830,000 |
| Income Before Tax | -$6.37M | -$9.54M | -$2.33M | -$3.03M | -$161,210 | -$42.24M | -$10.36M | -$8.51M | $11.21M | -$947,000 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$3.22M | $0 |
| Net Income? | -$6.37M | -$9.54M | -$2,114 | -$2.98M | -$161,210 | -$47.31M | -$11.71M | -$11.52M | $14.27M | -$947,000 |
| EPS? | $-0.02 | $-0.05 | $-0.02 | $-0.02 | $-0.00 | $-0.04 | $-0.04 | $-0.06 | $0.35 | $-0.05 |
| Diluted EPS? | $-0.02 | $-0.05 | $-0.02 | $-0.02 | $-0.00 | $-0.04 | $-0.04 | $-0.06 | $0.35 | $-0.05 |
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