Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $700,049 | $503,242 | $670,901 | $619,291 | $1.14M | $1.27M | $1.31M | $1.80M |
| Revenue Growth? | 0.0% | -100.0% | +39.1% | -25.0% | +8.3% | -45.5% | -10.7% | -3.0% | -27.1% | 0.0% |
| Cost of Revenue? | $3,109 | $8,867 | $20,588 | $15,774 | $18,600 | $71,080 | $70,875 | $163,570 | $94,472 | $124,649 |
| Gross Profit? | -$3,109 | -$8,867 | $679,461 | $487,468 | $652,301 | $548,211 | $1.06M | $1.11M | $1.22M | $1.67M |
| Gross Margin? | 0.0% | 0.0% | +97.1% | +96.9% | +97.2% | +88.5% | +93.8% | +87.1% | +92.8% | +93.1% |
| Operating Expenses? | $73,621 | $59,591 | $772,339 | $713,449 | $923,779 | $1.22M | $1.43M | $1.36M | $1.33M | $1.28M |
| Operating Income? | -$73,621 | -$68,460 | -$92,880 | -$225,980 | -$271,480 | -$673,700 | -$367,920 | -$249,804 | -$116,812 | $398,418 |
| EBITDA? | -$70,512 | $175,754 | $545,264 | -$152,864 | -$89,097 | -$359,421 | -$197,098 | -$238,851 | -$94,980 | $181,160 |
| Income Before Tax | -$73,788 | $166,892 | $532,312 | -$167,136 | -$240,905 | -$617,240 | -$225,246 | -$369,456 | -$125,334 | $522,799 |
| Income Tax Expense | $0 | $0 | -$171,204 | -$124,234 | -$171,457 | -$305,560 | $11,502 | -$12,750 | $66,781 | $48,342 |
| Net Income? | -$76,568 | -$8,999 | $703,516 | -$42,902 | -$69,448 | -$311,680 | -$236,748 | -$351,342 | -$201,019 | $451,049 |
| EPS? | $-0.01 | $-0.00 | $0.09 | $-0.01 | $-0.01 | $-0.04 | $-0.03 | $-0.05 | $-0.03 | $0.08 |
| Diluted EPS? | $-0.01 | $-0.00 | $0.09 | $-0.01 | $-0.01 | $-0.04 | $-0.03 | $-0.05 | $-0.03 | $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