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 | $30.67M | $30.28M | $2.50M | $0 | $20,516 | $0 | $1.14M | $581,261 | $4,086 |
| Revenue Growth? | -100.0% | +1.3% | +1111.1% | 0.0% | -100.0% | 0.0% | -100.0% | +96.6% | +14125.7% | 0.0% |
| Cost of Revenue? | $18,556 | $22.50M | $22.58M | $0 | $683 | $20,471 | $3,083 | $743,150 | $352,135 | $15,094 |
| Gross Profit? | -$18,556 | $8.17M | $7.70M | $2.50M | -$683 | $45 | -$3,083 | $399,635 | $229,126 | -$11,008 |
| Gross Margin? | 0.0% | +26.6% | +25.4% | +100.0% | 0.0% | +0.2% | 0.0% | +35.0% | +39.4% | -269.4% |
| Operating Expenses? | $3.74M | $4.96M | $20.27M | $4.27M | $735,026 | $231,334 | $680,301 | $1.64M | $4.11M | $1.34M |
| Operating Income? | -$3.76M | $3.21M | -$12.58M | -$1.77M | -$735,026 | -$231,334 | -$680,301 | -$1.24M | -$3.89M | -$1.35M |
| EBITDA? | -$15.59M | -$764,273 | -$12.04M | -$1.76M | -$734,343 | -$76,066 | -$610,142 | -$645,759 | -$4.33M | -$831,856 |
| Income Before Tax | -$20.54M | $1.67M | -$14.09M | -$1.97M | $126,734 | -$381,920 | -$915,611 | -$1.10M | -$5.98M | -$1.14M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $328,164 | $1.60M | $0 |
| Net Income? | -$20.54M | $1.67M | -$14.09M | -$1.95M | $1.42M | -$158,445 | -$1.15M | -$1.10M | -$5.94M | -$260,634 |
| EPS? | $-0.25 | $0.02 | $-1.17 | $-0.23 | $0.39 | $-0.04 | $-0.35 | $-0.37 | $-4.23 | $-0.29 |
| Diluted EPS? | $-0.25 | $0.02 | $-1.17 | $-0.23 | $0.39 | $-0.04 | $-0.35 | $-0.37 | $-4.23 | $-0.29 |
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