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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | ||||||||||||
cost of revenue | 632 - | 44.06K 6,871.04% | 44.06K 0% | |||||||||
gross profit | -632 - | -44.06K 6,871.04% | -44.06K 0% | |||||||||
selling and marketing expenses | 6.99K - | 28 - | 9.92K 35,332.14% | |||||||||
general and administrative expenses | 456.74K - | 397.89K 12.89% | 498.72K 25.34% | 1.27M 153.91% | 279.99K 77.89% | 1.31M 367.59% | 1.63M 24.53% | 4.68M 187.08% | 5.11M 9.13% | 2.12M - | ||
selling general and administrative expenses | 463.73K - | 397.89K 14.20% | 498.72K 25.34% | 1.27M 153.91% | 279.99K 77.89% | 1.31M 367.59% | 1.63M 24.53% | 4.68M 187.08% | 5.11M 9.13% | 4.02M - | ||
research and development expenses | ||||||||||||
other expenses | 338.19K - | 29.34K 91.32% | 209.25K - | 197.73K 5.51% | 215.01K 8.74% | 1.16M 438.53% | 7.93M 585.20% | 5.82M 26.68% | 284.75K - | |||
cost and expenses | 801.92K - | 427.22K 46.72% | 498.72K 16.73% | 1.48M 195.87% | 477.72K 67.62% | 1.52M 219.06% | 2.79M 82.97% | 12.66M 353.89% | 10.97M 13.34% | 4.31M - | ||
operating expenses | 801.92K - | 427.22K 46.72% | 498.72K 16.73% | 1.48M 195.87% | 477.72K 67.62% | 1.52M 219.06% | 2.79M 82.93% | 12.61M 352.41% | 10.93M 13.39% | 9.21K 99.92% | 4.31M 46,682.52% | |
interest expense | 836.55K - | 267.53K 68.02% | 165.05K 38.31% | 53.66K 67.49% | 58.37K 8.77% | 71.70K 22.85% | 62.48K 12.86% | 721.92K - | ||||
ebitda | -801.92K - | -427.22K 46.72% | -498.72K 16.73% | -1.48M 195.87% | -477.72K 67.62% | -1.52M 219.06% | -2.79M 82.93% | -12.61M 352.41% | -10.93M 13.39% | -4.02M - | ||
operating income | -2.30M - | -427.22K 81.44% | -498.72K 16.73% | -1.48M 195.87% | -477.72K 67.62% | -1.52M 219.06% | -2.79M 82.97% | -12.66M 353.89% | -10.97M 13.34% | -4.31M - | ||
depreciation and amortization | 1.50M - | 632 - | 44.06K 6,871.04% | 44.06K 0% | 284.75K - | |||||||
total other income expenses net | -1.18M - | 20 100.00% | 2.36M 11,794,715% | -53.66K 102.27% | -58.37K 8.77% | -71.70K 22.85% | -9.17M 12,689.53% | 16.11M 275.68% | -8.75M 154.32% | 13.66K 100.16% | -2.28M 16,786.18% | |
income before tax | -2.82M - | -694.73K 75.39% | 1.70M 344.01% | -1.53M 190.21% | -536.09K 64.94% | -1.60M 197.70% | -11.96M 649.36% | 3.45M 128.86% | -19.72M 671.26% | -6.59M - | ||
income tax expense | -316.10K - | -20 99.99% | -2.36M 11,794,715% | 71.70K - | 62.48K 12.86% | 8.03M - | ||||||
net income | -2.82M - | -694.73K 75.39% | 1.70M 344.01% | -1.53M 190.21% | -536.09K 64.94% | -1.67M 211.07% | -12.02M 620.89% | 3.45M 128.71% | -27.75M 903.84% | 6.66K 100.02% | -6.59M 99,048.48% | |
weighted average shs out | 7.52M - | 8.09M 7.59% | 13.59M 67.97% | 16.31M 20.05% | 17.13M 5.03% | 20.59M 20.20% | 31.26M 51.81% | 68.25M 118.31% | 75.37M 10.44% | 85.56K 99.89% | 82.35M 96,141.32% | |
weighted average shs out dil | 7.52M - | 8.09M 7.59% | 14.97M 85.01% | 16.31M 8.99% | 17.13M 5.03% | 20.59M 20.20% | 31.26M 51.81% | 69.07M 120.93% | 75.37M 9.13% | 85.68K 99.89% | 85.93M 100,189.44% | |
eps | -0.38 - | -0.09 77.39% | 0.12 239.70% | -0.09 178.08% | -0.03 66.60% | -0.08 158.79% | -0.38 369.14% | 0.05 113.32% | -0.37 831.23% | 0.08 121.03% | -0.08 198.59% | |
epsdiluted | -0.38 - | -0.09 77.39% | 0.12 239.70% | -0.09 178.08% | -0.03 66.60% | -0.08 158.79% | -0.38 369.14% | 0.05 113.16% | -0.37 840.00% | 0.08 121% | -0.08 202.96% |
All numbers in (except ratios and percentages)