Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 |
| Revenue | 3.80M | 4.04M | 4.63M | 5.21M | 5.55M | 150.09K | 4.22M | 591.44K | n/a |
| Cost of Revenue | 2.54M | 2.62M | 2.78M | 3.52M | 4.38M | 2.91M | 2.69M | 384.42K | n/a |
| Gross Profit | 1.27M | 1.41M | 1.85M | 1.70M | 1.17M | -2.76M | 1.53M | 207.01K | n/a |
| Operating Income | -1.45M | -2.13M | -3.81M | -6.05M | -11.90M | -3.58M | -11.27M | -4.91M | -386.46K |
| Interest Income | n/a | n/a | n/a | n/a | 37.77K | n/a | n/a | n/a | n/a |
| Pretax Income | -3.98M | -1.85M | -3.81M | -7.40M | -11.31M | -3.79M | -11.29M | -4.92M | -386.46K |
| Net Income | -3.98M | -1.57M | -3.81M | -7.40M | -11.48M | -14.59M | -11.98M | -4.16M | -386.46K |
| Selling & General & Admin | 2.72M | 3.54M | 5.66M | 7.74M | 13.06M | 3.50M | 9.22M | 5.12M | 386.46K |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1.12M | n/a |
| Other Expenses | n/a | n/a | n/a | n/a | 143.66K | 231.04K | -16.86K | -3.35K | n/a |
| Operating Expenses | 2.72M | 3.54M | 5.66M | 7.74M | 13.06M | 3.50M | 9.22M | 5.12M | 386.46K |
| Interest Expense | 6.45K | 3.15K | n/a | n/a | 23.72K | 258.80K | n/a | n/a | n/a |
| Selling & Marketing Expenses | 672.35K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 5.26M | 6.16M | 8.45M | 11.26M | 17.45M | 3.50M | 11.91M | 5.50M | 386.46K |
| Income Tax | n/a | -279.19K | 2.00 | 27.96K | 167.38K | 10.80M | 688.11K | -755.65K | n/a |
| Shares Outstanding (Basic) | 1.03M | 797.87K | 700.56K | 603.81K | 417.59K | 54.25K | 37.47K | 19.37K | 35.09K |
| Shares Outstanding (Diluted) | 1.03M | 797.87K | 700.56K | 603.81K | 417.59K | 54.25K | 37.47K | 19.37K | 35.09K |
| EPS (Basic) | -3.86 | -1.97 | -5.44 | -12.26 | -27.49 | -269 | -319.66 | -122.56 | -33.04 |
| EPS (Diluted) | -3.86 | -1.97 | -5.44 | -12.26 | -27.49 | -269 | -319.66 | -122.56 | -33.04 |
| EBITDA | -3.97M | -1.85M | -3.74M | -5.81M | -11.25M | -3.58M | -3.09M | -4.52M | -386.46K |
| Depreciation & Amortization | -2.52M | 76.16K | 76.16K | 234.26K | 41.23K | 40.83K | 76.18K | 397.44K | n/a |