Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $112,489 | $113,368 | $222,322 | $221,089 | $197,769 | $172,665 | $156,273 | $132,980 |
| Revenue Growth? | 0.0% | -100.0% | -0.8% | -49.0% | +0.6% | +11.8% | +14.5% | +10.5% | +17.5% | 0.0% |
| Cost of Revenue? | $450,739 | $236,516 | $273,846 | $339,619 | $1.30M | $1.16M | $1.31M | $1.23M | $1.70M | $2.30M |
| Gross Profit? | -$450,739 | -$236,516 | -$161,357 | -$226,251 | -$1.08M | -$935,805 | -$1.11M | -$1.06M | -$1.55M | -$2.17M |
| Gross Margin? | 0.0% | 0.0% | -143.4% | -199.6% | -484.2% | -423.3% | -560.6% | -611.4% | -990.1% | -1631.7% |
| Operating Expenses? | $1.24M | $2.15M | $2.07M | $1.61M | $1.52M | $1.31M | $1.44M | $315,531 | $973,412 | $977,850 |
| Operating Income? | -$1.69M | -$2.15M | -$1.96M | -$1.49M | -$1.30M | -$1.09M | -$1.24M | -$1.42M | -$2.52M | -$3.15M |
| EBITDA? | -$1.60M | -$2.04M | -$985,249 | -$1.94M | -$2.22M | -$1.01M | -$1.16M | -$1.16M | -$1.76M | -$2.38M |
| Income Before Tax | -$1.86M | -$2.29M | -$1.31M | -$2.42M | -$2.77M | -$1.14M | -$1.78M | -$1.64M | -$2.75M | -$3.24M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $291,054 | $331,174 | $210,627 |
| Net Income? | -$1.83M | -$2.26M | -$1.31M | -$2.42M | -$2.77M | -$1.14M | -$1.78M | -$1.64M | -$2.75M | -$3.24M |
| EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.03 |
| Diluted EPS? | $-0.01 | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.03 |
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