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 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $392 | $2,063 | $895 | $1,185 | $1,137 | $737 | $68 | $0 | $0 |
| Gross Profit? | $0 | -$392 | -$2,063 | -$895 | -$1,185 | -$1,137 | -$737 | -$68 | $0 | $0 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $1.50M | $2.36M | $4.76M | $1.40M | $512,995 | $470,357 | $212,784 | $174,841 | $193,933 | $137,817 |
| Operating Income? | -$1.50M | -$2.36M | -$4.74M | $1.29M | $1.16M | $477,704 | -$306,062 | -$252,566 | -$251,515 | -$230,560 |
| EBITDA? | -$1.49M | -$2.36M | -$4.69M | -$1.17M | -$485,196 | -$465,161 | -$323,310 | -$268,170 | -$252,366 | -$213,016 |
| Income Before Tax | -$1.47M | -$2.35M | -$4.66M | $989,428 | $1.18M | -$498,645 | -$285,351 | -$244,373 | -$156,328 | -$249,307 |
| Income Tax Expense | $5,298 | $101,141 | -$309,391 | $341,377 | $115,232 | -$189,372 | $23,870 | -$71,373 | $77,675 | $43,770 |
| Net Income? | -$1.47M | -$2.45M | -$4.35M | $648,051 | $1.07M | -$309,273 | -$309,221 | -$173,000 | -$234,003 | -$293,077 |
| EPS? | $-0.03 | $-0.04 | $-0.08 | $0.01 | $0.02 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.01 |
| Diluted EPS? | $-0.03 | $-0.04 | $-0.08 | $0.01 | $0.02 | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.01 |
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