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28.80
26.30 (1052.00%)
At close: Aug 30, 2024, 8:00 PM

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96
Revenue n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 15.25M 46.86M 3.89M 545.00K 195.00K 2.29M 26.43M 24.59M 15.60M 6.40M 9.60M 6.20M 400.00K
Cost of Revenue 111.00K 114.00K 91.00K 93.00K 89.00K 22.00K 27.00K 24.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a -3.12M -3.00M -2.00M -1.20M -400.00K
Gross Profit -111.00K -114.00K -91.00K -93.00K -89.00K -22.00K -27.00K -24.00K n/a n/a n/a n/a n/a n/a n/a 15.25M 46.86M 3.89M 545.00K 195.00K 2.29M 26.43M 24.59M 18.73M 9.40M 11.60M 7.40M 800.00K
Operating Income -7.30M -10.60M -19.34M -9.77M -5.81M -8.12M -18.71M -16.61M -11.46M -9.69M -6.94M -4.32M -7.36M -9.18M -36.73M -33.25M -18.89M -140.57M -73.04M -48.64M -49.24M -43.94M -36.19M -22.73M -19.90M -19.10M -8.10M -5.00M
Interest Income 1.96M 675.00K 13.00K 28.00K 172.00K 162.00K 167.00K 169.00K 14.00K 7.00K 5.00K 2.00K 2.00K 763.00K 217.00K n/a 6.69M 8.38M 2.16M 2.89M n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income -5.34M -9.93M -19.32M -9.75M -5.65M -7.96M -18.55M -16.44M -11.45M -9.69M -6.94M -4.32M -5.36M -8.42M -11.42M -29.92M -12.30M -130.55M -71.61M -52.49M -50.19M -76.79M -36.77M n/a n/a -16.40M -6.40M -4.70M
Net Income -5.34M -9.26M -19.23M -9.74M -5.48M -7.93M -18.49M -16.46M -11.45M -9.69M -6.94M -4.32M -5.36M -8.42M -9.14M -29.92M -12.30M -130.55M -71.61M -52.49M -50.19M -44.98M -36.47M -22.25M -18.50M -16.40M -6.50M -4.80M
Selling & General & Admin 6.28M 5.85M 5.50M 4.77M 3.98M 3.88M 4.64M 4.26M 4.39M 4.07M 4.01M 3.23M 5.05M 6.07M 12.84M 14.94M 20.76M 30.63M 15.80M 8.70M 17.22M 18.14M 13.45M 9.31M 8.10M 9.50M 4.90M 1.70M
Research & Development 1.01M 4.75M 13.83M 4.99M 1.83M 4.24M 14.08M 12.35M 7.06M 5.63M 2.93M 1.09M 2.31M 3.11M 10.01M 27.76M 42.65M 89.37M 57.78M 39.97M 33.08M 50.16M 46.51M 29.02M 18.20M 19.20M 9.40M 3.70M
Other Expenses n/a -5.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a -1.34M 2.34M 24.46M 4.00K 167.00K 1.23M n/a n/a 3.12M 3.00M 2.00M 1.20M 400.00K
Operating Expenses 7.30M 10.60M 19.34M 9.77M 5.81M 8.12M 18.71M 16.61M 11.46M 9.69M 6.94M 4.32M 7.36M 9.18M 22.85M 41.36M 63.42M 144.46M 73.58M 48.84M 51.53M 68.30M 59.96M 41.46M 29.30M 30.70M 15.50M 5.80M
Interest Expense n/a 675.00K n/a 9.00K 7.00K 8.00K 6.00K n/a 4.00K 3.00K 4.00K 3.00K 5.00K 8.00K 185.00K n/a -103.00K -319.00K -450.00K -481.00K -1.69M n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 7.30M 10.60M 19.34M 9.77M 5.81M 8.12M 18.71M 16.61M 11.46M 9.69M 6.94M 4.32M 7.36M 9.18M 22.85M 41.36M 63.42M 144.46M 73.58M 48.84M 51.53M 68.30M 59.96M 38.33M 26.30M 28.70M 14.30M 5.40M
Income Tax -111.00K -670.00K -91.00K -9.00K -167.00K -31.00K -61.00K 188.00K 14.00K 7.00K 5.00K 2.00K 5.00K 763.00K -2.28M 3.81M -4.25M -10.02M -1.43M 3.85M 945.00K 3.11M -293.00K -476.00K -1.40M -2.70M -1.60M -200.00K
Shares Outstanding (Basic) 14.42M 14.41M 13.90M 4.71M 1.32M 769.39K 579.52K 503.75K 349.41K 162.71K 68.49K 17.65K 13.28K 11.25K 9.38K 1.00K 3.53K 3.40K 2.73K 2.04K 1.39K 509.00 425.00 302.00 288.00 285.00 280.00 280.00
Shares Outstanding (Diluted) 14.42M 14.41M 13.90M 4.71M 1.32M 769.40K 579.53K 503.75K 349.41K 162.71K 68.49K 17.65K 13.28K 11.25K 9.38K 1.00K 3.53K 3.40K 2.73K 2.04K 1.39K 509.00 425.00 302.00 288.00 285.00 280.00 280.00
EPS (Basic) -0.37 -0.64 -1.38 -2.07 -4.15 -10.31 -31.91 -32.68 -32.76 -59.55 -101.32 -244.8 -403.98 -748.38 -974.1 -29.86K -3.49K -38.38K -26.23K -25.72K -36.05K -88.37K -85.82K -73.69K -64.24K -57.54K -23.21K -17.14K
EPS (Diluted) -0.37 -0.64 -1.38 -2.07 -4.15 -10.31 -31.91 -32.68 -32.76 -59.55 -101.32 -244.8 -403.98 -748.38 -974.1 -29.86K -3.49K -38.38K -26.23K -25.72K -36.05K -88.37K -85.82K -73.69K -64.24K -57.54K -23.21K -17.14K
EBITDA -7.30M -10.60M -19.32M -9.74M -5.55M -7.93M -18.55M -16.12M -11.42M -9.67M -6.91M -4.27M -6.76M -8.07M -22.18M -17.58M -11.88M -112.93M -70.64M -44.36M -42.49M -33.54M -29.44M -19.61M -16.90M -19.80M -8.60M -4.90M
Depreciation & Amortization 111.00K 114.00K 91.00K 93.00K 89.00K 22.00K 27.00K 24.00K 19.00K 12.00K 26.00K 43.00K 602.00K 338.00K 457.00K 2.29M 2.34M 3.18M 2.67M 4.12M 5.53M 6.26M 5.10M 3.12M 3.00M 2.00M 1.20M 400.00K

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