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Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|
revenue | 1.99M - | 1.47M 26.19% | 458.83K 68.73% | 110.92K 75.82% | |||||
cost of revenue | 1.88M - | 1.70M 9.85% | 1.01M 40.41% | 645.57K 36.17% | 190.19K 70.54% | 180.69K 4.99% | 181.68K 0.55% | 202.95K 11.71% | |
gross profit | 105.63K - | -229.69K 317.44% | -552.58K 140.57% | -534.65K 3.24% | -190.19K 64.43% | -180.69K 4.99% | -181.68K 0.55% | -202.95K 11.71% | |
selling and marketing expenses | 451.05K - | 209.93K 53.46% | 132.46K 36.90% | 78.81K 40.50% | 740.65K 839.78% | 1.67M 125.98% | 1.10M 34.51% | 860.68K 21.48% | |
general and administrative expenses | 942.81K - | 1.57M 66.28% | 2.80M 78.91% | 1.66M 40.67% | 4.07M 144.74% | 3.22M 20.85% | 3.58M 10.96% | 3.85M 7.51% | |
selling general and administrative expenses | 1.39M - | 1.78M 27.53% | 2.94M 65.23% | 1.74M 40.67% | 4.81M 176.17% | 4.90M 1.75% | 4.67M 4.58% | 4.71M 0.71% | |
research and development expenses | 348.70K - | 295.47K 15.26% | 312.61K 5.80% | 105.40K 66.28% | 399.52K 279.06% | 654.88K 63.92% | 781.02K 19.26% | 1.02M 30.68% | |
other expenses | 1K - | 166.66K 16,565.60% | 991.64K 495.02% | 1.84M 85.64% | 1.99M 7.97% | ||||
cost and expenses | 3.63M - | 3.77M 4.01% | 4.26M 13.02% | 2.49M 41.48% | 5.57M 123.33% | 6.72M 20.74% | 7.48M 11.18% | 7.92M 5.90% | |
operating expenses | 1.74M - | 2.07M 18.97% | 3.25M 56.76% | 1.85M 43.13% | 5.38M 191.05% | 6.54M 21.65% | 7.29M 11.48% | 7.71M 5.75% | |
interest expense | 1.08M - | 1.21M 11.75% | 1.43M 18.23% | 1.67M 16.84% | 8.45M 406.35% | 173.03K 97.95% | -1.33M 869.32% | 172.51K 112.96% | |
ebitda | -1.48M - | -2.02M 36.94% | -3.11M 53.78% | -2.01M 35.39% | -5.40M 168.58% | -5.73M 6.17% | -5.64M 1.70% | -6.48M 14.95% | |
operating income | -1.64M - | -2.30M 40.68% | -3.80M 65.12% | -2.38M 37.33% | -5.57M 133.73% | -6.72M 20.74% | -7.48M 11.18% | -7.92M 5.90% | |
depreciation and amortization | 159.25K - | 278.72K 75.02% | 690.66K 147.79% | 372.41K 46.08% | 169.86K 54.39% | 991.64K 483.81% | 1.84M 85.64% | 2.07M 12.53% | |
total other income expenses net | -1.08M - | -1.21M 11.70% | -1.43M 18.27% | -1.67M 16.85% | -7.91M 374.03% | -173.03K 97.81% | -1.33M 669.32% | -804.90K 39.53% | |
income before tax | -2.72M - | -3.51M 29.16% | -5.23M 49.01% | -4.05M 22.54% | -13.48M 232.69% | -6.90M 48.82% | -8.81M 27.69% | -8.72M 0.97% | |
income tax expense | 558 - | 1.43M 255,796.24% | 1.67M 16.84% | 8.45M 406.35% | 173.03K 97.95% | ||||
net income | -2.72M - | -3.51M 29.16% | -6.66M 89.69% | -5.72M 14.10% | -21.93M 283.35% | -7.07M 67.75% | -8.81M 24.57% | -8.72M 0.97% | |
weighted average shs out | 135.95M - | 135.95M 0% | 182.13M 33.97% | 10.42M 94.28% | 10.40M 0.19% | 12.52M 20.40% | 681.23K 94.56% | 151.19K 77.81% | |
weighted average shs out dil | 135.95M - | 135.95M 0% | 182.13M 33.97% | 10.42M 94.28% | 10.40M 0.19% | 12.52M 20.40% | 681.23K 94.56% | 151.19K 77.81% | |
eps | -0.02 - | -0.03 29.00% | -0.04 41.86% | -0.55 1,402.73% | -2.11 283.64% | -0.56 73.46% | -12.93 2,208.93% | -3.39 73.78% | |
epsdiluted | -0.02 - | -0.03 29.00% | -0.04 41.86% | -0.55 1,402.73% | -2.11 283.64% | -0.56 73.46% | -12.93 2,208.93% | -3.39 73.78% |
All numbers in USD (except ratios and percentages)