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Dec '13 | Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 20K - | 308K - | 121K 60.71% | 115K 4.96% | 213K 85.22% | 221K 3.76% | 235K 6.33% | -235K - | 906K - | 453K 50% | -1.36M 400% | 1.64M - | -1.64M 200% | 270K 116.45% | |||||||||||||||||||||
cost of revenue | |||||||||||||||||||||||||||||||||||
gross profit | 20K - | 308K - | 121K 60.71% | 115K 4.96% | 213K 85.22% | 221K 3.76% | 235K 6.33% | -235K - | 906K - | 453K 50% | -1.36M 400% | 1.64M - | -1.64M 200% | 270K 116.45% | |||||||||||||||||||||
selling and marketing expenses | |||||||||||||||||||||||||||||||||||
general and administrative expenses | 1.85M - | 1.97M 6.39% | 2.36M 19.94% | 2.84M 20.57% | 2.58M 9.25% | 3.39M 31.36% | 3.17M 6.40% | 3.65M 14.91% | 3.78M 3.73% | 3.92M 3.78% | 4.03M 2.60% | 3.62M 10.11% | 3.86M 6.60% | 3.63M 5.81% | 3.57M 1.73% | 3.75M 5.01% | 2.48M 33.92% | 3.11M 25.46% | 4.47M 43.84% | 4.10M 8.30% | 2.63M 35.94% | 3.02M 14.85% | 3.22M 6.63% | 2.76M 14.27% | 3.04M 10.41% | 3.39M 11.26% | 3.48M 2.72% | 3.64M 4.71% | 3.88M 6.39% | 3.67M 5.31% | 4.03M 9.86% | 3.88M 3.69% | 3.13M 19.52% | 3.60M 15.13% | |
selling general and administrative expenses | 1.85M - | 1.97M 6.39% | 2.36M 19.94% | 2.84M 20.57% | 2.58M 9.25% | 3.39M 31.36% | 3.17M 6.40% | 3.65M 14.91% | 3.78M 3.73% | 3.92M 3.78% | 4.03M 2.60% | 3.62M 10.11% | 3.86M 6.60% | 3.63M 5.81% | 3.57M 1.73% | 3.75M 5.01% | 2.48M 33.92% | 3.11M 25.46% | 4.47M 43.84% | 4.10M 8.30% | 2.63M 35.94% | 3.02M 14.85% | 3.22M 6.63% | 2.76M 14.27% | 3.04M 10.41% | 3.39M 11.26% | 3.48M 2.72% | 3.64M 4.71% | 3.88M 6.39% | 3.67M 5.31% | 4.03M 9.86% | 3.88M 3.69% | 3.13M 19.52% | 3.60M 15.13% | |
research and development expenses | 4.34M - | 4.41M 1.52% | 4.55M 3.27% | 6.12M 34.37% | 8.65M 41.52% | 8.51M 1.68% | 6.97M 18.10% | 6.06M 13.07% | 6.51M 7.51% | 5.74M 11.87% | 6.68M 16.34% | 8.81M 31.94% | 11.82M 34.20% | 9.74M 17.61% | 11.43M 17.30% | 10.15M 11.13% | 7.88M 22.40% | 7.28M 7.68% | 5.32M 26.93% | 6.36M 19.62% | 6.26M 1.57% | 6.46M 3.21% | 6.85M 6.02% | 6.83M 0.34% | 6.82M 0.13% | 9.99M 46.50% | 8.59M 14.02% | 7.55M 12.10% | 7.84M 3.83% | 8.75M 11.66% | 10.51M 20.13% | 9.47M 9.89% | 10.28M 8.55% | 12.44M 21.02% | |
other expenses | 2.59M - | 2.62M 1.04% | |||||||||||||||||||||||||||||||||
cost and expenses | 6.19M - | 6.37M 2.97% | 6.91M 8.41% | 8.96M 29.66% | 11.23M 25.41% | 11.90M 5.91% | 10.14M 14.77% | 9.70M 4.32% | 10.29M 6.09% | 9.66M 6.12% | 10.70M 10.76% | 12.43M 16.12% | 15.68M 26.16% | 13.38M 14.70% | 15.00M 12.13% | 13.90M 7.29% | 10.36M 25.51% | 10.38M 0.25% | 9.79M 5.74% | 10.46M 6.87% | 8.89M 15.05% | 9.48M 6.65% | 10.07M 6.22% | 9.58M 4.79% | 9.86M 2.90% | 13.38M 35.62% | 12.07M 9.78% | 11.19M 7.25% | 11.71M 4.66% | 12.42M 6.04% | 14.55M 17.10% | 13.36M 8.17% | 13.41M 0.39% | 16.04M 19.64% | |
operating expenses | 6.19M - | 6.37M 2.97% | 6.91M 8.41% | 8.96M 29.66% | 11.23M 25.41% | 11.90M 5.91% | 10.14M 14.77% | 9.70M 4.32% | 10.29M 6.09% | 9.66M 6.12% | 10.70M 10.76% | 12.43M 16.12% | 15.68M 26.16% | 13.38M 14.70% | 15.00M 12.13% | 13.90M 7.29% | 10.36M 25.51% | 10.38M 0.25% | 9.79M 5.74% | 10.46M 6.87% | 8.89M 15.05% | 9.48M 6.65% | 10.07M 6.22% | 9.58M 4.79% | 9.86M 2.90% | 13.38M 35.62% | 12.07M 9.78% | 11.19M 7.25% | 11.71M 4.66% | 12.42M 6.04% | 14.55M 17.10% | 13.36M 8.17% | 13.41M 0.39% | 16.04M 19.64% | |
interest expense | 121K - | 231K 90.91% | 237K 2.60% | 213K 10.13% | 289K 35.68% | 307K 6.23% | 288K 6.19% | 281K 2.43% | 241K 14.23% | 431K 78.84% | 430K 0.23% | 438K 1.86% | 439K 0.23% | 436K 0.68% | 448K 2.75% | 435K 2.90% | 386K 11.26% | 208K 46.11% | 241K 15.87% | 266K 10.37% | 313K 17.67% | 302K 3.51% | 299K 0.99% | 154K 48.49% | 191K 24.03% | 259K 35.60% | 365K 40.93% | 377K 3.29% | 379K 0.53% | 279K 26.39% | 282K 1.08% | 290K 2.84% | -1.97M 780% | 231K 111.71% | |
ebitda | -6.14M - | -7.02M 14.37% | -6.83M 2.75% | -8.82M 29.19% | -11.19M 26.87% | -11.60M 3.64% | -9.81M 15.37% | -9.22M 6.06% | -9.68M 5.02% | -8.96M 7.48% | -10.13M 13.03% | -11.85M 16.99% | -15.09M 27.39% | -12.85M 14.85% | -14.50M 12.82% | -16.08M 10.89% | -10.06M 37.40% | -15.41M 53.14% | -3.92M 74.54% | -7.29M 85.91% | 936K 112.83% | -14.99M 1,701.82% | -5.92M 60.53% | -7.10M 20.02% | -8.89M 25.20% | -12.32M 38.51% | -10.68M 13.33% | -3.87M 63.78% | -14.34M 270.70% | -11.32M 21.01% | -3.66M 67.69% | -2.94M 19.76% | -15.25M 419.66% | -15.35M 0.62% | |
operating income | -6.17M - | -6.37M 3.31% | -6.91M 8.41% | -8.96M 29.66% | -10.93M 21.97% | -11.78M 7.79% | -10.03M 14.87% | -9.49M 5.35% | -10.07M 6.14% | -9.43M 6.39% | -10.70M 13.52% | -12.43M 16.12% | -15.68M 26.16% | -13.38M 14.70% | -15.00M 12.13% | -16.50M 9.99% | -10.38M 37.05% | -10.38M 0.01% | -9.79M 5.74% | -10.46M 6.87% | -8.89M 15.05% | -9.48M 6.65% | -10.07M 6.22% | -9.58M 4.79% | -9.86M 2.90% | -13.38M 35.62% | -11.16M 16.55% | -10.74M 3.78% | -11.71M 9.08% | -12.42M 6.04% | -14.55M 17.10% | -11.72M 19.46% | -13.41M 14.45% | -15.75M 17.44% | |
depreciation and amortization | 87K - | 78K 10.34% | 82K 5.13% | 138K 68.29% | 171K 23.91% | 180K 5.26% | 211K 17.22% | 270K 27.96% | 390K 44.44% | 361K 7.44% | 467K 29.36% | 481K 3.00% | 504K 4.78% | 449K 10.91% | 429K 4.45% | 356K 17.02% | 282K 20.79% | 270K 4.26% | 273K 1.11% | 272K 0.37% | 273K 0.37% | 272K 0.37% | 278K 2.21% | 275K 1.08% | 272K 1.09% | 276K 1.47% | 280K 1.45% | 311K 11.07% | 271K 12.86% | 381K 40.59% | 371K 2.62% | 397K 7.01% | -1.84M 564.23% | 400K 121.70% | |
total other income expenses net | -177K - | -956K 440.11% | -237K 75.21% | -213K 10.13% | -724K 239.91% | -307K 57.60% | -288K 6.19% | -281K 2.43% | -241K 14.23% | -322K 33.61% | -319K 0.93% | -335K 5.02% | -352K 5.07% | -359K 1.99% | -377K 5.01% | -372K 1.33% | -347K 6.72% | -5.51M 1,486.74% | 5.35M 197.17% | 2.63M 50.90% | 9.24M 251.58% | -6.09M 165.94% | 3.57M 158.64% | 2.05M 42.54% | 506K 75.34% | 522K 3.16% | -160K 130.65% | 6.18M 3,965% | -3.27M 152.89% | 439K 113.42% | 10.23M 2,231.44% | 8.09M 20.92% | 129K 98.41% | -231K 279.07% | |
income before tax | -6.35M - | -7.33M 15.49% | -7.15M 2.50% | -9.17M 28.34% | -11.65M 27.03% | -12.08M 3.73% | -10.31M 14.65% | -9.77M 5.26% | -10.31M 5.56% | -9.75M 5.46% | -11.02M 13.04% | -12.77M 15.80% | -16.03M 25.61% | -13.73M 14.34% | -15.38M 11.94% | -16.87M 9.71% | -10.73M 36.38% | -15.89M 48.06% | -4.44M 72.07% | -7.83M 76.50% | 350K 104.47% | -15.57M 4,547.71% | -6.50M 58.28% | -7.53M 15.97% | -9.36M 24.22% | -12.85M 37.38% | -11.32M 11.92% | -4.55M 59.77% | -14.98M 228.98% | -11.98M 20.03% | -4.31M 64.02% | -3.62M 15.98% | -13.28M 266.65% | -15.98M 20.32% | |
income tax expense | -56K - | -725K 1,194.64% | -435K - | 109K - | 111K 1.83% | 103K 7.21% | 87K 15.53% | 77K 11.49% | 71K 7.79% | 63K 11.27% | 39K 38.10% | -5.30M 13,684.62% | 5.59M 205.53% | 2.89M 48.26% | 9.55M 230.07% | -5.79M 160.61% | 3.87M 166.86% | 2.21M 43.00% | 697K 68.40% | 781K 12.05% | 205K 73.75% | 6.56M 3,100.49% | -2.89M 144.08% | 718K 124.83% | 10.52M 1,364.76% | 8.38M 20.28% | 1.84M 78.02% | 231K 87.47% | |||||||
net income | -6.35M - | -7.33M 15.49% | -7.15M 2.50% | -9.17M 28.34% | -11.65M 27.03% | -12.08M 3.73% | -10.31M 14.65% | -9.77M 5.26% | -10.31M 5.56% | -9.75M 5.46% | -11.02M 13.04% | -12.77M 15.80% | -16.03M 25.61% | -13.73M 14.34% | -15.38M 11.94% | -16.87M 9.71% | -10.73M 36.38% | -15.89M 48.06% | -4.44M 72.07% | -7.83M 76.50% | 350K 104.47% | -15.57M 4,547.71% | -6.50M 58.28% | -7.53M 15.97% | -9.36M 24.22% | -12.85M 37.38% | -11.32M 11.92% | -4.55M 59.77% | -14.98M 228.98% | -11.98M 20.03% | -4.31M 64.02% | -3.62M 15.98% | -15.12M 317.53% | -16.21M 7.18% | |
weighted average shs out | 1.23M - | 1.23M 0% | 2.17M 75.94% | 2.18M 0.69% | 2.21M 1.32% | 2.35M 6.43% | 3.02M 28.25% | 3.33M 10.17% | 3.51M 5.67% | 3.52M 0.12% | 3.53M 0.44% | 3.55M 0.33% | 3.55M 0.08% | 3.56M 0.36% | 3.57M 0.16% | 3.58M 0.44% | 3.59M 0.14% | 8.90M 148.17% | 10.69M 20.07% | 10.83M 1.27% | 12.71M 17.40% | 12.71M 0% | 15.34M 20.70% | 26.68M 73.89% | 27.62M 3.52% | 28.14M 1.89% | 29.14M 3.56% | 55.49M 90.42% | 64.63M 16.46% | 66.16M 2.37% | 67.97M 2.74% | 69.81M 2.70% | 70.40M 0.85% | 71.12M 1.02% | |
weighted average shs out dil | 1.23M - | 1.23M 0% | 2.17M 75.94% | 2.18M 0.69% | 2.21M 1.32% | 2.35M 6.43% | 3.02M 28.25% | 3.33M 10.17% | 3.51M 5.67% | 3.52M 0.12% | 3.53M 0.44% | 3.55M 0.33% | 3.55M 0.08% | 3.56M 0.36% | 3.57M 0.16% | 3.58M 0.44% | 3.59M 0.14% | 8.90M 148.17% | 10.69M 20.07% | 10.83M 1.27% | 12.71M 17.40% | 12.71M 0% | 15.34M 20.70% | 26.68M 73.89% | 27.62M 3.52% | 28.14M 1.89% | 29.14M 3.56% | 61.13M 109.77% | 66.95M 9.53% | 74.22M 10.85% | 70.20M 5.41% | 69.81M 0.56% | 70.40M 0.85% | 71.12M 1.02% | |
eps | -5.15 - | -5.95 15.53% | -3.30 44.54% | -4.20 27.27% | -5.27 25.48% | -5.13 2.66% | -3.42 33.33% | -2.94 14.04% | -2.93 0.34% | -2.77 5.46% | -3.12 12.64% | -3.60 15.38% | -4.52 25.56% | -3.86 14.60% | -4.31 11.66% | -4.71 9.28% | -2.99 36.52% | -1.78 40.47% | -0.42 76.40% | -0.72 71.43% | 0.03 103.82% | -1.22 4,536.36% | -0.42 65.57% | -0.28 33.33% | -0.34 21.43% | -0.46 35.29% | -0.39 15.22% | -0.08 78.95% | -0.23 180.15% | -0.18 21.74% | -0.06 64.78% | -0.05 18.14% | -0.21 304.62% | -0.23 9.52% | |
epsdiluted | -5.15 - | -5.95 15.53% | -3.30 44.54% | -4.20 27.27% | -5.27 25.48% | -5.13 2.66% | -3.42 33.33% | -2.94 14.04% | -2.93 0.34% | -2.77 5.46% | -3.12 12.64% | -3.60 15.38% | -4.52 25.56% | -3.86 14.60% | -4.31 11.66% | -4.71 9.28% | -2.99 36.52% | -1.78 40.47% | -0.42 76.40% | -0.72 71.43% | 0.03 103.82% | -1.22 4,536.36% | -0.42 65.57% | -0.28 33.33% | -0.34 21.43% | -0.46 35.29% | -0.39 15.22% | -0.07 80.90% | -0.22 195.30% | -0.16 27.27% | -0.06 61.63% | -0.05 15.47% | -0.21 304.62% | -0.23 9.52% |
All numbers in (except ratios and percentages)