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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 |
| Revenue | 2.35M | 2.99M | 593.00K | 558.00K | 967.00K | 74.65M | 53.79M | 1.03M | 4.84K | 5.25K | 244.00 | 3.73M | 9.80K | 63.77K | - | 1.00 | 334.00 | 1.80K |
| Cost of Revenue | 2.73M | 2.51M | 469.00K | 697.00K | 808.00K | 74.18M | 51.40M | 1.06M | 15.12K | 10.16K | - | 2.97M | 5.58K | 4.36K | - | - | - | - |
| Gross Profit | -387.00K | 486.00K | 124.00K | -139.00K | 159.00K | 473.00K | 2.39M | -30.79K | -10.28K | -4.92K | 244.00 | 755.45K | 4.22K | 59.41K | - | 1.00 | 334.00 | 1.80K |
| Operating Income | -6.41M | -10.76M | -10.66M | -7.78M | -2.15M | -3.30M | -1.56M | -7.88M | -478.78K | -703.97K | -482.24K | -299.57K | -15.25K | 1.13K | -64.05K | -73.03K | -69.10K | -60.53K |
| Interest Income | - | 6.00K | 172.00K | 108.00K | 1.09M | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -2.11M | -14.48M | -10.73M | -7.48M | -1.29M | -3.58M | -1.81M | -10.04M | -1.83M | -573.75K | -2.65M | -359.37K | 65.39K | 1.13K | -64.05K | -73.03K | -69.10K | -60.53K |
| Net Income | -2.20M | -21.86M | -11.01M | -8.61M | -4.33M | -3.56M | -708.26K | -7.81M | -1.83M | -573.75K | -2.65M | -359.37K | 65.39K | 1.13K | -64.05K | -73.03K | -69.10K | -60.53K |
| Selling & General & Admin | 5.59M | 9.43M | 8.98M | 5.84M | 2.31M | 3.77M | 3.96M | 5.17M | 468.50K | 699.06K | 482.49K | 1.05M | 19.44K | 57.66K | 63.13K | 72.12K | 69.43K | 1.00K |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Expenses | -441.00K | 1.81M | 1.81M | 1.80M | 1.92M | 1.98M | 1.23M | 3,235.00B | 365.49K | - | - | 1.44K | 25.00 | 619.00 | 918.00 | 918.00 | - | 61.32K |
| Operating Expenses | 5.72M | 11.24M | 10.79M | 7.64M | 2.31M | 3.77M | 3.96M | 5.17M | 468.50K | 699.06K | 482.49K | 1.06M | 19.47K | 58.27K | 64.05K | 73.03K | 69.43K | 62.33K |
| Interest Expense | - | 3.72M | 172.00K | 108.00K | 1.09M | 978.00K | 1.05M | 1.55M | 242.17K | 32.20K | 34.42K | 74.79K | -80.64K | 1.24M | - | - | - | - |
| Selling & Marketing Expenses | 388.00K | 1.44M | 410.00K | - | - | - | - | - | - | - | - | - | -1.61M | - | - | - | - | - |
| Cost & Expenses | 8.46M | 13.75M | 11.26M | 8.34M | 3.11M | 77.95M | 55.35M | 6.23M | 483.62K | 709.22K | 482.49K | 4.03M | 25.05K | 62.64K | 64.05K | 73.03K | 69.43K | 62.33K |
| Income Tax | -4.35M | 7.38M | 285.00K | 1.13M | 3.05M | 1.27M | -1.09M | 2.68M | 1.10M | -162.43K | 34.42K | -15.00K | -161.27K | -1.25M | - | - | - | - |
| Shares Outstanding (Basic) | 2.32M | 1.23M | 823.49K | 536.04K | 70.30K | 37.78K | 27.78K | 24.05K | 22.49K | 714.00 | 11.00 | 10.00 | 9.00 | 14.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Shares Outstanding (Diluted) | 2.32M | 1.23M | 823.49K | 536.04K | 70.30K | 37.78K | 27.78K | 24.05K | 22.49K | 714.00 | 11.00 | 10.00 | 9.00 | 14.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| EPS (Basic) | -0.95 | -17.76 | -13.37 | -16.06 | -61.65 | -94.27 | -25.5 | -324.87 | -81.15 | -803.57 | -240.78K | -35.94K | -12.54K | 80.86 | -7.12K | -8.11K | -7.68K | -6.73K |
| EPS (Diluted) | -0.95 | -17.76 | -13.37 | -16.06 | -61.65 | -94.27 | -25.5 | -324.83 | -81.15 | -803.57 | -240.78K | -35.94K | -12.54K | 80.86 | -7.12K | -8.11K | -7.68K | -6.73K |
| EBITDA | -10.54M | -5.34M | -8.74M | -5.58M | -223.00K | -848.00K | -181.04K | -4.99M | -474.25K | -703.58K | -482.04K | -297.65K | -87.96K | 1.75K | -64.05K | -73.03K | -69.10K | -58.89K |
| Depreciation & Amortization | 15.00K | 1.81M | 1.81M | 1.80M | 1K | 465.00K | 154.83K | 217.54K | 4.53K | 398.00 | 199.00 | 1.92K | 7.92K | 619.00 | - | - | - | 1.64K |