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$1.30 +0.02 (+1.56%) At close · Jul 23
Market Cap
$1.59M
Shares
1.33M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
$2.88M +105.9%
FY2025 Revenue FY2019–FY2025
Net Income
-$10.19M +82.8%
FY2025 Net Income FY2019–FY2025
Gross Margin
0.7% -4.4pp
FY2025 Gross Margin FY2019–FY2025
Operating Margin
-347.5% +3628.4pp
FY2025 Operating Margin FY2019–FY2025
Diluted EPS
-$29.38 +88.9%
FY2025 Diluted EPS FY2019–FY2025
Operating Cash Flow
-$1.01M +98%
FY2025 Operating Cash Flow FY2019–FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
$2.88M $1.4M $5.93M $5.92M $9.29M $8.21M $7.98M
$6030 $5734 $390 $11.9K
$2.86M $1.33M $4.59M $6.32M $4.85M $2.19M $3.12M
$20.07K $72.09K $1.34M -$393.53K $4.43M $6.02M $4.86M
0.7% 5.15% 22.57% -6.64% 47.72% 73.32% 60.94%
$7200 $171 $1.67M $7419 $17.54K $29.89K $40.72K
$1.34M $1.34M $2.79M $3.2M $2.9M $1.31M $1.1M
$556 $3783 $2201
$60.32K $75.77K $209.32K $55.24K $20.18K $8582
$10.04M $55.74M $4.46M $3.2M
-$10.02M -$55.67M -$4.46M -$3.2M $1.12M $4.37M $3.72M
-347.5% -3975.85% -75.26% -54.05% 12.11% 53.23% 46.62%
-$9.96M -$4.39M -$2.99M $1.18M $4.39M $3.73M
$107.32K $107.32K $312.53K $1.34M -$11 $3880 $1765
$12 $194 $3407 $1886 $2980
-$173.59K -$107.13K -$309.35K -$1.34M $15.29K $27.12K $27.26K
$4861 $40.31K -$4082
-$10.19M -$55.77M -$4.77M -$4.54M $1.14M
$66.25K -$71 $539.83K
-$10.19M -$59.13M -$9.39M -$16.83M $778.04K $3.42M $3.21M
-353.52% -4223.36% -158.3% -284.17% 8.38% 41.7% 40.19%
-$30.45K -$35.71K -$27.39K -$33.79K
-$16.83M $778.04K $3.42M $3.21M
-$10.3M -$58.53M -$9.79M -$18.43M $1.25M $3.57M $3.09M
USD/shares -$1,201.20 -$7,118.80 $431.60 $2,152.80 $2,059.20
USD/shares -$29.38 -$264.18 -$1,200.89 -$6,418.80 $431.60 $2,152.80 $2,059.20
shares 7818.4788 2359.9365 1878.2538 1602.5641 1602.5641
shares 346.87K 223.83K 7818 2622.375 1878.2538 1602.5641 1602.5641
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Product & Service (USD)

Component FY2025 FY2024 FY2024 FY2023 FY2022 FY2021 FY2020
Resales Of Sourced Equipment And Accessories From Third Party $2,869,286 $628,222 $628,222
Proprietary Products $13,452 $771,917 $771,917
Franchisees Service Revenues $1,334,705 $283,763 $8,093,070 $7,811,982
NEVs Sales $4,507,550 $5,615,944 $1,192,558 $398,613
Other Service Revenues $88,745 $23,595
Key facts CIK 1816172 CUSIP G51400151