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Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | ||||||||||||||||
cost of revenue | 1.46M - | 125.05K - | 187.00K 49.54% | |||||||||||||
gross profit | -1.46M - | -125.05K - | -187.00K 49.54% | |||||||||||||
selling and marketing expenses | ||||||||||||||||
general and administrative expenses | 4.21K - | 30.20K 616.49% | 122.52K 305.70% | 644.20K 425.79% | 136.09K 78.87% | 902.81K 563.39% | ||||||||||
selling general and administrative expenses | 4.12K - | 4.21K 2.38% | 30.20K 616.49% | 122.52K 305.70% | 644.20K 425.79% | 136.09K 78.87% | -902.81K 763.39% | 677.52K - | 997.21K - | |||||||
research and development expenses | ||||||||||||||||
other expenses | 112.88K - | 1.66M - | 253.08K 84.78% | -40K - | ||||||||||||
cost and expenses | 4.12K - | 4.21K 2.38% | 143.08K 3,294.47% | 122.52K 14.37% | 644.20K 425.79% | 136.09K 78.87% | 760.14K 458.56% | 253.08K 66.71% | 165.05K 34.79% | 227.00K 37.54% | 717.52K 216.09% | 997.21K - | ||||
operating expenses | 4.12K - | 4.21K 2.38% | 143.08K 3,294.47% | 122.52K 14.37% | 644.20K 425.79% | 136.09K 78.87% | 760.14K 458.56% | 253.08K 66.71% | 165.05K 34.79% | 227.00K 37.54% | 717.52K 216.09% | 997.21K - | ||||
interest expense | 123.85K - | 9 99.99% | -545.04K 6,056,100% | -829.92K 52.27% | -1.06M 27.67% | |||||||||||
ebitda | -4.12K - | -4.21K 2.31% | -143.08K 3,294.47% | -60.60K 57.65% | -793.99K 1,210.25% | -408.61K 48.54% | -1.50M 267.64% | -1.31M 12.62% | -1.05M 20.29% | -917.57K 12.30% | -717.53K 21.80% | -296.70K 58.65% | -176.52K 40.50% | 621.02K - | ||
operating income | -4.12K - | -4.21K 2.31% | -143.08K 3,294.47% | -122.52K 14.37% | -644.20K 425.79% | -136.09K 78.87% | -760.14K 458.56% | -253.08K 66.71% | -165.05K 34.79% | -227.00K 37.54% | -717.53K 216.09% | -296.70K 58.65% | -176.52K 40.50% | 1.05M - | ||
depreciation and amortization | 4.12K - | 1 - | 61.92K 6,192,200% | -149.78K 341.89% | -272.52K 81.94% | -742.05K 172.29% | -1.06M 42.78% | -881.22K 16.83% | -690.57K 21.64% | 717.52K 203.90% | -394.59K - | |||||
total other income expenses net | 3 - | -61.92K - | 149.79K 341.90% | 272.52K 81.93% | 742.05K 172.29% | 1.06M 42.78% | 881.22K 16.83% | 690.57K 21.64% | 492.77K 28.64% | -38.79K - | ||||||
income before tax | -4.12K - | -4.21K 2.38% | -143.08K 3,294.47% | -184.44K 28.91% | -494.41K 168.05% | 136.43K 127.59% | -18.09K 113.26% | 806.44K 4,557.46% | 716.18K 11.19% | 463.57K 35.27% | -224.76K 148.48% | -296.70K 32.01% | -176.52K 40.50% | -276.94K 56.89% | 1.02M 466.72% | |
income tax expense | -4.12K - | -1 - | 61.92K 6,192,400% | -149.80K 341.92% | -272.52K 81.92% | 165.80K 160.84% | 42.64K 74.28% | 42.64K 0% | 85.28K 100% | 129.06K 51.34% | -276.94K - | -89.89K 67.54% | ||||
net income | -4.12K - | -4.21K 2.38% | -143.08K 3,294.45% | -246.37K 72.19% | -344.61K 39.88% | 408.95K 218.67% | -183.89K 144.97% | 763.80K 515.36% | 673.54K 11.82% | 378.29K 43.84% | -353.82K 193.53% | -296.70K 16.14% | -176.52K 40.50% | -276.94K 56.89% | 1.11M 499.18% | |
weighted average shs out | 11.69M - | 2.59M 77.81% | 2.71M 4.26% | 2.71M 0% | 2.75M 1.51% | 3.08M 12.14% | 3.08M 0% | 3.08M 0% | 3.08M 0% | 3.08M 0% | 4.84M 57.23% | 1.76M 63.60% | 1.76M 0% | 1.76M 0% | 1.75M 0.82% | |
weighted average shs out dil | 11.69M - | 2.59M 77.81% | 2.71M 4.26% | 2.71M 0% | 2.75M 1.51% | 3.08M 12.14% | 3.08M 0% | 3.08M 0% | 3.08M 0% | 3.08M 0% | 4.84M 57.23% | 1.76M 63.60% | 1.76M 0% | 1.76M 0% | 1.75M 0.82% | |
eps | -0.00 - | -0.00 300% | -0.05 3,206.25% | -0.09 72.21% | -0.13 42.70% | 0.13 200% | -0.06 145.92% | 0.25 518.76% | 0.22 12% | 0.12 45.45% | -0.07 160.92% | -0.17 132.56% | -0.10 41.18% | -0.16 60% | 0.63 493.75% | |
epsdiluted | -0.00 - | -0.00 300% | -0.05 3,206.25% | -0.09 72.21% | -0.13 42.70% | 0.13 200% | -0.06 145.92% | 0.25 518.76% | 0.22 12% | 0.12 45.45% | -0.07 160.92% | -0.17 132.56% | -0.10 41.18% | -0.16 60% | 0.63 493.75% |
All numbers in USD (except ratios and percentages)