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 | $30,411 | $63,884 | $88,035 | $163,269 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -52.4% | -27.4% | -46.1% | 0.0% |
| Cost of Revenue? | $30,039 | $92,103 | $94,820 | $22,824 | $0 | $0 | $5,199 | $42,461 | $84,184 | $140,042 |
| Gross Profit? | -$30,039 | -$92,103 | -$94,820 | -$22,824 | $0 | $0 | $25,212 | $21,423 | $3,851 | $23,227 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +82.9% | +33.5% | +4.4% | +14.2% |
| Operating Expenses? | $2.31M | $1.42M | $1.49M | $3.90M | $5.12M | $237,488 | $147,729 | $236,929 | $249,774 | $378,921 |
| Operating Income? | -$2.34M | -$1.43M | -$1.48M | -$3.40M | -$3.36M | -$522,458 | -$49,792 | -$215,506 | $245,923 | -$181,380 |
| EBITDA? | -$2.31M | -$1.34M | -$1.39M | -$3.38M | -$3.36M | -$522,458 | -$63,146 | -$194,630 | $69,020 | -$51,973 |
| Income Before Tax | -$3.34M | -$1.45M | -$1.50M | -$4.33M | -$6.87M | $47,482 | -$181,888 | -$215,506 | -$513,974 | -$530,008 |
| Income Tax Expense | -$7,672 | $16,376 | $20,363 | $400,370 | $1.75M | $0 | $72,725 | $0 | $268,051 | $174,314 |
| Net Income? | -$3.34M | -$1.45M | -$1.50M | -$4.33M | -$6.87M | $47,482 | -$181,888 | -$215,506 | -$513,974 | -$530,008 |
| EPS? | $-0.20 | $-0.37 | $-0.41 | $-0.42 | $-0.40 | $0.02 | $-0.02 | $-0.02 | $-0.06 | $-0.08 |
| Diluted EPS? | $-0.20 | $-0.37 | $-0.41 | $-0.42 | $-0.40 | $0.02 | $-0.02 | $-0.02 | $-0.06 | $-0.08 |
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