| Market Cap | $2.2M | |
| Enterprise Value | — | |
| Revenue | $944,413 | +223.3% |
| Gross Profit | $896,196 | +232.5% |
| EBITDA | — | — |
| Net Income | $72,903 | — |
| Diluted EPS | — | — |
| Free Cash Flow | — | — |
| Ratio | 2020 | 2021 | 2022 | Trend · 3y | vs own | vs sector |
|---|---|---|---|---|---|---|
| ▾Margins | ||||||
| Gross Margin | — | 92.26% | 94.89% | 75% | 81% | |
| Operating Margin | −94.05% | −131.65% | 67.34% | 83% | 97% | |
| Net Margin | −73.73% | −725.47% | 77.02% | 83% | 97% | |
| OCF Margin | −132.49% | −107.10% | 41.93% | 83% | 80% | |
| Gross Profitability | 69.39% | 65.94% | 105.98% | 83% | 97% | |
| ▸Returns on Capital · 2 ratios | ||||||
| ▸DuPont factors (ROE drivers) · 2 ratios | ||||||
| ▸Earnings quality · 2 ratios | ||||||
| ▸Liquidity & coverage · 2 ratios | ||||||
| ▸Leverage · 2 ratios | ||||||
| ▸Working capital · 1 ratios | ||||||
| ▸Per share · 5 ratios | ||||||
| Line | 2020↗ | 2021↗ | 2022↗ |
|---|---|---|---|
| Revenue | $274,948 | $292,139 | $944,413 |
| YoY % | +6.3% | +223.3% | |
| Cost of Revenue | — | $22,611 | $48,217 |
| YoY % | +113.2% | ||
| Gross Profit | $274,948 | $269,528 | $896,196 |
| YoY % | -2.0% | +232.5% | |
| Selling & Marketing Expense | $10,703 | $19,711 | $12,929 |
| YoY % | +84.2% | -34.4% | |
| SG&A Expense | $388,325 | $581,736 | $247,292 |
| YoY % | +49.8% | -57.5% | |
| Total Operating Expenses | $533,540 | $654,128 | $260,221 |
| YoY % | +22.6% | -60.2% | |
| Operating Income | -$258,592 | -$384,600 | $635,975 |
| Other Non-Operating Income | $58,839 | -$155,319 | $50,000 |
| Gains on Sale of Real Estate | — | -$77,774 | — |
| Income from Continuing Operations | -$199,753 | -$2.1M | $727,386 |
| Income from Discontinued Operations | -$2,968 | -$27,700 | — |
| Net Income | -$202,721 | -$2.1M | $727,386 |
| EPS (Basic) | $0.00 | — | — |
| EPS (Diluted) | $0.00 | — | — |
| Weighted Avg Shares (Basic) | 6.37B | 7.08B | 7.39B |
| YoY % | +11.2% | +4.5% | |
| Weighted Avg Shares (Diluted) | 9.60B | 7.08B | 7.39B |
| YoY % | -26.3% | +4.5% |
The sector classification is SIC-derived, not official GICS. Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
