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| Concept | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $42.5K | $112.4K | $87.8K |
| Cost of Revenue | $298.0K | $246.5K | $124.8K |
| Gross Profit | -$255.5K | -$134.1K | $27.4K |
| Operating Income (Loss) | -$11.4M | -$566.5K | -$305.7K |
| Interest Expense | $57.7K | $55.9K | $55.9K |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$11.5M | -$610.7K | -$295.2K |
| Income Tax Expense (Benefit) | $26.2K | $64.2K | $34.2K |
| Net Income (Loss) Attributable to Parent | -$11.4M | -$654.3K | -$317.2K |
| Earnings Per Share, Basic | -$4.23 | -$0.04 | -$0.02 |
| Earnings Per Share, Diluted | -$4.23 | -$0.04 | -$0.02 |
| Concept | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Assets | $1.6M | $711.4K | $1.1M |
| Assets, Current | $1.2M | $656.2K | $944.2K |
| Cash and Cash Equivalents, at Carrying Value | $175.0K | $21.4K | $75.6K |
| Accounts Receivable, after Allowance for Credit Loss | $24.0K | — | — |
| Inventory, Net | $119.7K | $331.5K | $435.1K |
| Liabilities | $1.7M | $1.2M | $977.6K |
| Liabilities, Current | $1.2M | $1.2M | $977.6K |
| Accounts Payable, Current | $952.3K | $4.0K | $7.8K |
| Stockholders' Equity Attributable to Parent | — | — | $97.1K |
| Common Stock, Shares, Outstanding | — | — | $19.1M |
| Concept | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$3.9M | -$384.1K | -$407.6K |
| Net Cash Provided by (Used in) Investing Activities | -$102.5K | -$13.0K | -$209.5K |
| Net Cash Provided by (Used in) Financing Activities | $4.1M | $296.6K | $658.1K |
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