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 | $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? | $135,054 | $130,077 | $168,940 | $188,356 | $173,667 | $154,939 | $142,323 | $138,304 | $129,450 | $137,647 |
| Gross Profit? | -$135,054 | -$130,077 | -$168,940 | -$188,356 | -$173,667 | -$154,939 | -$142,323 | -$138,304 | -$129,450 | -$137,647 |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $2.24M | $1.53M | $1.26M | $1.52M | $1.99M | $1.33M | $818,735 | $748,733 | $881,022 | $1.30M |
| Operating Income? | -$2.38M | -$1.53M | -$1.26M | -$4.83M | -$6.31M | -$5.21M | -$912,582 | $1.31M | $356,863 | $1.30M |
| EBITDA? | -$2.24M | $2.64M | $2.27M | $1.68M | $2.20M | $2.58M | $2.59M | $1.59M | $565,862 | -$325,374 |
| Income Before Tax | $4.24M | $2.73M | $876,539 | $1.56M | $2.05M | $2.30M | $2.39M | $1.54M | $453,932 | -$467,711 |
| Income Tax Expense | $188,989 | $800,000 | $861,815 | $800,000 | $1.09M | $294,992 | $0 | $233,111 | $1,008 | $1.78M |
| Net Income? | $3.75M | $1.68M | -$165,928 | $631,767 | $835,976 | $1.86M | $2.25M | $1.31M | $355,855 | -$480,884 |
| EPS? | $0.08 | $0.03 | $-0.00 | $0.01 | $0.02 | $0.04 | $0.05 | $0.03 | $0.01 | $-0.01 |
| Diluted EPS? | $0.08 | $0.03 | $-0.00 | $0.01 | $0.02 | $0.04 | $0.05 | $0.03 | $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