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? | -$1.36M | $1.04M | $0 | $20,000 | $0 | $0 | $17,700 | $50,575 |
| Revenue Growth? | -230.9% | 0.0% | -100.0% | 0.0% | 0.0% | -100.0% | -65.0% | 0.0% |
| Cost of Revenue? | $0 | $400,000 | $0 | $0 | $0 | $505,905 | $248,454 | $0 |
| Gross Profit? | -$1.36M | $640,000 | $0 | $20,000 | $0 | -$505,905 | -$230,754 | $50,575 |
| Gross Margin? | +100.0% | +61.5% | 0.0% | +100.0% | 0.0% | 0.0% | -1303.7% | +100.0% |
| Operating Expenses? | $58,768 | $14,431 | $78,748 | $56,479 | $592,152 | $34,772 | $129,824 | $235,595 |
| Operating Income? | -$1.42M | $625,570 | -$78,750 | -$36,480 | -$592,150 | -$540,680 | -$863,980 | -$185,020 |
| EBITDA? | -$1.21M | $855,547 | $123,999 | $132,431 | -$592,151 | -$34,772 | -$112,124 | -$12.42M |
| Income Before Tax | -$1.46M | $553,052 | -$283,344 | -$344,290 | -$592,151 | -$690,166 | -$1.16M | -$12.55M |
| Income Tax Expense | $0 | $0 | $0 | $0 | -$0.09 | $5 | $0 | -$26,522 |
| Net Income? | -$1.46M | $553,052 | -$283,344 | -$344,290 | -$592,151 | -$690,166 | -$1.16M | -$12.53M |
| EPS? | $-0.01 | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.09 |
| Diluted EPS? | $-0.01 | $0.00 | $-0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.09 |
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