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 | $16.89M | $16.30M | $39.35M | $61.26M | $42.59M | $31.80M | $15.86M | $13.66M | $22.13M |
| Revenue Growth? | -100.0% | +3.6% | -58.6% | -35.8% | +43.8% | +33.9% | +100.5% | +16.2% | -38.3% | 0.0% |
| Cost of Revenue? | $0 | $11.03M | $8.73M | $8.76M | $13.33M | $11.81M | $10.15M | $7.08M | $6.64M | $8.78M |
| Gross Profit? | $0 | $5.85M | $7.57M | $30.59M | $47.93M | $30.79M | $21.66M | $8.78M | $7.02M | $13.35M |
| Gross Margin? | 0.0% | +34.7% | +46.4% | +77.7% | +78.2% | +72.3% | +68.1% | +55.4% | +51.4% | +60.3% |
| Operating Expenses? | $24.75M | $42.77M | $101.35M | $113.81M | $53.36M | $45.53M | $28.09M | $29.65M | $14.58M | $10.33M |
| Operating Income? | -$24.75M | -$36.92M | -$93.78M | -$83.22M | $12.97M | -$14.75M | -$6.44M | -$20.87M | -$8.49M | $3.02M |
| EBITDA? | -$35.38M | -$36.20M | -$89.98M | -$79.23M | $9.75M | -$14.65M | -$7.14M | -$19.67M | -$8.12M | $4.92M |
| Income Before Tax | -$15.68M | -$37.08M | -$92.67M | -$83.80M | $4.27M | -$20.05M | -$12.32M | -$23.07M | -$8.60M | $2.81M |
| Income Tax Expense | $0 | $725,101 | $480,206 | $236,397 | -$3.13M | -$1.08M | -$303,933 | $866,102 | -$1.99M | $2.47M |
| Net Income? | -$22.73M | -$37.80M | -$93.15M | -$83.78M | $7.39M | -$18.97M | -$12.02M | -$23.94M | -$6.61M | $344,725 |
| EPS? | $-1.07 | $-2.80 | $-10.96 | $-10.49 | $0.97 | $-2.84 | $-1.90 | $-4.44 | $-2.48 | $0.10 |
| Diluted EPS? | $-1.07 | $-2.80 | $-10.96 | $-10.49 | $0.88 | $-2.84 | $-1.90 | $-4.44 | $-2.48 | $0.10 |
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