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 | $83,680 | $73,155 | $1,409 | $17,842 | $256,894 | $119,111 | $138,425 | $356,865 | $67,341 |
| Revenue Growth? | -100.0% | +14.4% | +5092.0% | -92.1% | -93.1% | +115.7% | -14.0% | -61.2% | +429.9% | 0.0% |
| Cost of Revenue? | $48,022 | $4,071 | $4,818 | $47,988 | $2,433 | $42,696 | $135,610 | $138,425 | $4,562 | $1,871 |
| Gross Profit? | $0 | $79,609 | $68,337 | -$46,579 | $15,409 | $214,198 | -$16,499 | $0 | $352,303 | $65,470 |
| Gross Margin? | 0.0% | +95.1% | +93.4% | -3305.8% | +86.4% | +83.4% | -13.9% | 0.0% | +98.7% | +97.2% |
| Operating Expenses? | $2.56M | $1.01M | $752,274 | $1.00M | $573,824 | $583,937 | $872,915 | $850,927 | -$4.31M | $554,640 |
| Operating Income? | -$3.00M | -$930,086 | -$683,937 | -$661,903 | -$558,415 | -$239,122 | -$719,822 | -$895,458 | $4.66M | -$381,381 |
| EBITDA? | -$951,978 | -$978,075 | -$640,925 | -$709,891 | -$558,415 | -$239,122 | -$719,822 | -$1.05M | $4.66M | -$309,422 |
| Income Before Tax | -$1.00M | -$1.17M | -$1.41M | -$2.90M | $464,989 | $298,755 | -$728,679 | -$588,256 | $4.66M | -$312,165 |
| Income Tax Expense | -$3.00M | -$600,745 | -$266,933 | -$498,435 | $0 | $0 | $0 | $90,920 | $170,343 | -$267,271 |
| Net Income? | $2.08M | -$565,939 | -$1.15M | -$2.40M | $464,989 | $298,755 | -$728,679 | -$679,176 | $4.49M | -$44,894 |
| EPS? | $0.00 | $-0.00 | $-0.01 | $-0.03 | $0.01 | $0.01 | $-0.02 | $-0.02 | $0.14 | $-0.00 |
| Diluted EPS? | $0.00 | $-0.00 | $-0.01 | $-0.03 | $0.01 | $0.01 | $-0.02 | $-0.02 | $0.14 | $-0.00 |
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