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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 | 18.82M - | 18.30M 2.76% | 22.48M 22.82% | 17.35M 22.81% | 20.10M 15.87% | 17.40M 13.46% | 13.36M 23.23% | 21.39M 60.13% | 14.95M 30.11% | 17.94M 20.01% | 15.38M 14.25% | |
cost of revenue | 13.99M - | 14.26M 1.92% | 17.53M 22.92% | 12.94M 26.19% | 16.41M 26.81% | 12.98M 20.87% | 9.67M 25.50% | 15.69M 62.25% | 10.33M 34.17% | 14.08M 36.28% | 10.93M 22.37% | |
gross profit | 4.83M - | 4.04M 16.31% | 4.95M 22.46% | 4.41M 10.87% | 3.70M 16.18% | 4.42M 19.41% | 3.69M 16.57% | 5.70M 54.55% | 4.62M 18.91% | 3.86M 16.39% | 4.45M 15.36% | |
selling and marketing expenses | -1 - | |||||||||||
general and administrative expenses | 4.49M - | 4.10M 8.62% | 4.07M 0.88% | |||||||||
selling general and administrative expenses | 5.80M - | 6.00M 3.36% | 5.60M 6.59% | 4.98M 11.17% | 4.75M 4.52% | 4.85M 2.15% | 5.37M 10.74% | 4.91M 8.62% | 4.49M 8.57% | 4.10M 8.62% | 4.07M 0.88% | |
research and development expenses | 4.33M - | |||||||||||
other expenses | 77K - | 84K 9.09% | 80K 4.76% | 32K 60% | 51K 59.38% | 82K 60.78% | -147K 279.27% | 50K 134.01% | -69K 238% | 46K 166.67% | 1K 97.83% | |
cost and expenses | 19.79M - | 20.26M 2.34% | 23.13M 14.18% | 17.91M 22.55% | 21.16M 18.10% | 17.84M 15.70% | 14.90M 16.46% | 20.60M 38.29% | 14.75M 28.40% | 18.18M 23.25% | 15.00M 17.52% | |
operating expenses | 5.80M - | 6.00M 3.36% | 5.60M 6.59% | 4.98M 11.17% | 4.75M 4.52% | 4.85M 2.15% | 5.23M 7.71% | 4.91M 6.05% | 4.42M 9.98% | 4.10M 7.19% | 4.07M 0.85% | |
interest expense | 27K - | 4K 85.19% | 19K 375% | 11K 42.11% | 7K 36.36% | 4K 42.86% | 12K 200% | 3K 75% | 7K 133.33% | 7K 0% | 1K 85.71% | |
ebitda | -871K - | -1.77M 103.10% | -498K 71.85% | -446K 10.44% | -906K 103.14% | -65K 92.83% | -971K 1,393.85% | 1.25M 228.73% | 703K 43.76% | -227K 132.29% | 1.06M 568.72% | |
operating income | -971K - | -1.96M 101.65% | -670K 65.78% | -574K 14.33% | -1.06M 84.49% | -436K 58.83% | -1.54M 253.67% | 1.21M 178.60% | 670K 44.72% | -242K 136.12% | 386K 259.50% | |
depreciation and amortization | 88K - | 56K 36.36% | 55K 1.79% | 61K 10.91% | 60K 1.64% | 371K 518.33% | 571K 53.91% | 38K 93.35% | 33K 13.16% | 167.90K 408.77% | 146K 13.04% | |
total other income expenses net | 65K - | 9K 86.15% | 12K 33.33% | -14K 216.67% | 61K 535.71% | 263K 331.15% | 2.04M 675.67% | 64K 96.86% | -107K 267.19% | 1.94M 1,910.28% | 531K 72.59% | |
income before tax | -879K - | -1.90M 116.61% | -640K 66.39% | -564K 11.88% | -963K 70.74% | -173K 82.04% | 498K 387.86% | 1.28M 156.22% | 563K 55.88% | 1.70M 201.07% | 917K 45.90% | |
income tax expense | 18K - | -47K 361.11% | 228K 585.11% | 28K 87.72% | -312K 1,214.29% | 37K 111.86% | 96K 159.46% | -90K 193.75% | 24K 126.67% | 45K 87.50% | 72K 60% | |
net income | 164K - | -616K 475.61% | 231K 137.50% | 473K 104.76% | 88K 81.40% | -210K 338.64% | 402K 291.43% | 1.37M 239.80% | 539K 60.54% | 1.83M 239.15% | 734K 59.85% | |
weighted average shs out | 7.76M - | 7.74M 0.27% | 7.73M 0.09% | 5.15M 33.33% | 5.15M 0% | 7.73M 50.00% | 7.73M 0% | 7.73M 0% | 7.73M 0% | 7.73M 0.08% | 7.72M 0.11% | |
weighted average shs out dil | 7.76M - | 7.74M 0.27% | 7.73M 0.09% | 5.15M 33.33% | 5.15M 0% | 7.73M 50.00% | 7.73M 0% | 7.73M 0% | 7.73M 0% | 7.73M 0.08% | 7.72M 0.11% | |
eps | -0.02 - | -0.08 397.50% | 0.03 136.81% | 0.09 213.99% | 0.02 81.41% | -0.03 259.06% | 0.05 291.18% | 0.18 246.15% | 0.07 61.28% | 0.24 244.33% | 0.10 60.42% | |
epsdiluted | -0.02 - | -0.08 397.50% | 0.03 136.81% | 0.09 213.99% | 0.02 81.41% | -0.03 259.06% | 0.05 291.18% | 0.18 246.15% | 0.07 61.28% | 0.24 244.33% | 0.10 60.42% |
All numbers in USD (except ratios and percentages)