Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $102,420 | $163,360 | $248,350 | $245,680 | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | -37.3% | -34.2% | +1.1% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $77,940 | $108,260 | $149,480 | $121,340 | $0 | $0 | $0 |
| Gross Profit? | $0 | $0 | $0 | $24,480 | $55,100 | $98,870 | $124,340 | $0 | $0 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | +23.9% | +33.7% | +39.8% | +50.6% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $2.34M | $3.69M | $5.94M | $4.42M | $3.53M | $2.84M | $3.93M | $3.60M | $2.55M | $1.26M |
| Operating Income? | -$2.34M | -$3.69M | -$4.57M | -$4.40M | -$3.47M | -$2.74M | -$3.81M | -$3.60M | -$2.44M | -$1.30M |
| EBITDA? | -$880,851 | -$4.37M | -$4.43M | -$4.31M | -$5.22M | -$140,967 | -$4.04M | -$3.75M | -$2.31M | -$1.30M |
| Income Before Tax | -$880,851 | -$3.63M | -$4.45M | -$4.31M | -$5.22M | -$141,330 | -$4.05M | -$4.15M | -$2.74M | -$1.32M |
| Income Tax Expense | $0 | $733,130 | $124,112 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$880,851 | -$4.37M | -$20.14M | -$4.31M | -$5.22M | -$141,330 | -$4.05M | -$4.15M | -$2.74M | -$1.32M |
| EPS? | $-0.02 | $-0.09 | $-0.61 | $-0.19 | $-0.38 | $-0.02 | $-0.57 | $-0.69 | $-0.51 | $-0.26 |
| Diluted EPS? | $-0.02 | $-0.09 | $-0.61 | $-0.19 | $-0.38 | $-0.02 | $-0.57 | $-0.69 | $-0.51 | $-0.03 |
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