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? | -$686,992 | $36.45M | $2.31M | -$21.45M | -$13.38M | $7.96M | $194,817 | $3.49M | $3.11M | $109,086 |
| Revenue Growth? | -101.9% | +1479.1% | +110.8% | -60.3% | -268.1% | +3986.3% | -94.4% | +12.0% | +2755.5% | 0.0% |
| Cost of Revenue? | $0 | $0 | $800,444 | $0 | $748,800 | $4.25M | -$3.79M | $510,864 | $0 | $0 |
| Gross Profit? | -$686,992 | $36.45M | $1.51M | -$21.45M | -$14.13M | $3.71M | $3.98M | $2.98M | $3.11M | $109,086 |
| Gross Margin? | +100.0% | +100.0% | +65.3% | +100.0% | +105.6% | +46.6% | +2044.7% | +85.4% | +100.0% | +100.0% |
| Operating Expenses? | $4.44M | $5.16M | $29.07M | $5.09M | $451,701 | $286,321 | $357,400 | $296,166 | $266,714 | $245,286 |
| Operating Income? | -$5.13M | $31.29M | -$27.56M | $8.66M | $3.87M | $3.04M | $3.24M | $3.50M | $3.50M | $393,695 |
| EBITDA? | -$5.13M | $31.29M | -$27.39M | -$35.20M | -$18.21M | $4.22M | -$4.17M | -$1.12M | $3.50M | $393,695 |
| Income Before Tax | -$5.13M | $31.29M | -$31.98M | -$26.54M | -$13.83M | $7.67M | -$162,583 | $3.19M | $2.85M | -$136,200 |
| Income Tax Expense | $0 | $0 | $0 | -$35.20M | -$18.21M | $4.22M | -$4.17M | -$1.12M | $0 | $0 |
| Net Income? | -$5.13M | $31.29M | -$31.98M | -$26.54M | -$13.83M | $7.67M | -$162,583 | $3.19M | $2.85M | -$136,200 |
| EPS? | $-0.42 | $2.55 | $-2.60 | $-2.16 | $-1.65 | $1.70 | $-0.03 | $0.70 | $0.63 | $-0.03 |
| Diluted EPS? | $-0.42 | $2.55 | $-2.60 | $-2.16 | $-1.65 | $1.70 | $-0.03 | $0.70 | $0.63 | $-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