Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $7.94M | $8.82M | $9.94M | $15.93M | $13.69M | $13.82M | $14.29M | $12.31M | $8.35M |
| Revenue Growth? | -100.0% | -9.9% | -11.3% | -37.6% | +16.4% | -1.0% | -3.3% | +16.1% | +47.4% | 0.0% |
| Cost of Revenue? | $0 | $5.58M | $6.01M | $7.86M | $12.57M | $10.52M | $10.23M | $10.82M | $8.96M | $6.89M |
| Gross Profit? | $0 | $2.37M | $2.81M | $2.08M | $3.36M | $3.17M | $3.60M | $3.47M | $3.35M | $1.46M |
| Gross Margin? | 0.0% | +29.8% | +31.9% | +20.9% | +21.1% | +23.1% | +26.0% | +24.3% | +27.2% | +17.5% |
| Operating Expenses? | $1.53M | $3.03M | $3.69M | $2.51M | $3.37M | $3.15M | $3.16M | $3.61M | $3.80M | $3.97M |
| Operating Income? | -$1.53M | -$672,161 | -$839,318 | -$483,918 | $9,562 | -$69,783 | $309,327 | -$141,110 | -$630,103 | -$2.76M |
| EBITDA? | -$1.53M | -$826,105 | -$505,292 | -$864,600 | -$633,394 | $96,087 | $563,202 | $13,233 | -$458,946 | -$2.61M |
| Income Before Tax | -$2.46M | -$671,026 | -$878,705 | -$1.30M | $9,562 | -$69,783 | $309,327 | -$718,066 | -$1.33M | -$3.39M |
| Income Tax Expense | -$289,108 | -$51,874 | $211,672 | -$84,916 | $4,648 | $54,074 | $164,474 | $644,974 | $699,337 | -$161,314 |
| Net Income? | -$2.17M | -$619,152 | -$1.09M | -$1.18M | $4,914 | -$123,857 | $144,853 | -$718,066 | -$1.33M | -$3.93M |
| EPS? | $-0.04 | $-0.01 | $-0.03 | $-0.07 | $0.00 | $-0.01 | $0.01 | $-0.26 | $-0.57 | $-2.01 |
| Diluted EPS? | $-0.04 | $-0.01 | $-0.03 | $-0.07 | $0.00 | $-0.01 | $0.01 | $-0.26 | $-0.57 | $-2.01 |
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