Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $396,197 | $2.15M | $1.04M | $94,233 |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | -81.6% | +106.3% | +1007.4% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $2,558 | $37,990 | $36,543 | $0 | $1.13M | $656,794 | $49,000 |
| Gross Profit? | $0 | $0 | $0 | -$2,558 | -$37,990 | -$36,543 | $396,197 | $1.03M | $386,777 | $45,233 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +100.0% | +47.7% | +37.1% | +48.0% |
| Operating Expenses? | $531,643 | $734,549 | $995,735 | $1.50M | $1.34M | $2.97M | $3.07M | $1.07M | $1.92M | $4.96M |
| Operating Income? | -$531,643 | -$734,549 | -$995,740 | -$1.50M | -$1.38M | -$3.00M | -$2.70M | -$45,312 | -$1.54M | -$4.91M |
| EBITDA? | -$531,643 | $108 | -$987,035 | -$1.50M | -$1.34M | -$2.97M | -$2.67M | $141,878 | $141,878 | -$1.38M |
| Income Before Tax | -$1.04M | -$1.17M | -$1.31M | -$1.73M | -$1.61M | -$3.30M | -$2.95M | -$1.18M | -$2.55M | -$7.61M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | -$4 | $0 | $1.27M | $2.70M |
| Net Income? | -$1.04M | -$1.17M | -$1.31M | -$1.73M | -$1.61M | -$3.30M | -$2.95M | -$1.18M | -$2.55M | -$7.61M |
| EPS? | $-0.05 | $-5.82 | $-6.50 | $-8.60 | $-9.48 | $-23.70 | $-34.52 | $-13.67 | $-49.54 | $-160.29 |
| Diluted EPS? | $-0.05 | $-5.82 | $-6.50 | $-8.60 | $-9.48 | $-23.70 | $-34.52 | $-13.67 | $-49.54 | $-160.29 |
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