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 |
|---|---|---|---|---|---|
| Revenue? | $0 | $3.88M | $5.68M | $5.17M | $832,000 |
| Revenue Growth? | -100.0% | -31.8% | +10.0% | +520.9% | 0.0% |
| Cost of Revenue? | $0 | $3.24M | $4.58M | $3.54M | $1.01M |
| Gross Profit? | $0 | $635,000 | $1.10M | $1.63M | -$174,000 |
| Gross Margin? | 0.0% | +16.4% | +19.4% | +31.6% | -20.9% |
| Operating Expenses? | $3.43M | $23.68M | $19.21M | $25.02M | $16.77M |
| Operating Income? | -$3.43M | -$23.05M | -$18.11M | -$23.39M | -$16.94M |
| EBITDA? | -$3.43M | -$37.04M | -$29.55M | -$23.21M | -$16.82M |
| Income Before Tax | $9.34M | -$38.12M | -$29.71M | -$23.39M | -$16.97M |
| Income Tax Expense | $0 | $20,000 | $20,000 | $53,000 | $34,000 |
| Net Income? | $9.34M | -$38.14M | -$29.73M | -$23.45M | -$17.01M |
| EPS? | $0.09 | $-1.30 | $-1.02 | $-4.60 | $-3.34 |
| Diluted EPS? | $0.04 | $-1.30 | $-1.02 | $-4.60 | $-3.34 |
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