Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 |
| Revenue | 144.86K | 450.63K | 4.47M | 5.87M | 5.68M | 2.41M | 5.53M | 5.30M |
| Cost of Revenue | n/a | n/a | n/a | n/a | 3.71M | 2.21M | 3.07M | 3.58M |
| Gross Profit | 144.86K | 450.63K | 4.47M | 5.87M | 1.97M | 193.47K | 2.46M | 1.72M |
| Operating Income | -1.32M | -1.95M | -2.27M | 240.86K | 358.56K | -564.38K | 1.59M | 873.31K |
| Interest Income | 16.48K | 31.61K | 2.09K | 68.70K | 30.66K | 26.57K | 32.11K | 19.02K |
| Pretax Income | -1.15M | -2.15M | -2.24M | 286.79K | 400.74K | -537.81K | 1.56M | 1.33M |
| Net Income | -1.16M | -2.15M | -2.25M | 258.04K | 299.36K | -515.97K | 1.17M | 996.55K |
| Selling & General & Admin | 1.39M | 2.20M | 6.65M | 5.60M | 5.35M | 3.11M | 3.74M | 4.42M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 76.25K | 201.71K | 84.53K | 25.78K | -23.70K | 12.58K | -58.24K | -4.01M |
| Operating Expenses | 1.47M | 2.40M | 6.74M | 5.63M | 5.32M | 2.97M | 3.94M | 3.99M |
| Interest Expense | n/a | 387.46K | n/a | n/a | n/a | 26.57K | n/a | n/a |
| Selling & Marketing Expenses | 63.00 | 10.22K | 47.48K | 95.21K | 186.64K | 82.22K | 263.80K | 424.82K |
| Cost & Expenses | 1.47M | 2.40M | 6.74M | 5.63M | 5.32M | 2.97M | 3.94M | 3.99M |
| Income Tax | 10.84K | 3.02K | 9.96K | 32.90K | 101.37K | 53.14K | 396.55K | 332.23K |
| Shares Outstanding (Basic) | 11.68M | 11.68M | 11.68M | 11.65M | 11.64M | 11.98M | 11.98M | 11.98M |
| Shares Outstanding (Diluted) | 11.68M | 11.68M | 11.68M | 11.65M | 11.64M | 11.98M | 11.98M | 11.98M |
| EPS (Basic) | -0.1 | -0.18 | -0.19 | 0.02 | 0.03 | -0.04 | 0.10 | 0.08 |
| EPS (Diluted) | -0.1 | -0.18 | -0.19 | 0.02 | 0.03 | -0.04 | 0.10 | 0.08 |
| EBITDA | -1.25M | -1.91M | -2.24M | 262.85K | 373.74K | -551.80K | 1.60M | 878.90K |
| Depreciation & Amortization | 76.25K | 36.24K | 24.91K | 22.00K | 15.18K | 12.57K | 7.23K | 5.59K |