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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 | 170K - | 1.53M - | 21.64M 1,309.89% | 47.54M 119.66% | ||||||||
cost of revenue | 86K - | 1.28M 1,390.80% | 3.18M 148.34% | |||||||||
gross profit | 170K - | 1.45M - | 20.36M 1,305.08% | 44.35M 117.85% | ||||||||
selling and marketing expenses | 2.79M - | 18.43M - | ||||||||||
general and administrative expenses | 2.52M - | 1.63M 35.16% | 2.40M 46.82% | 5.01M 109.05% | 5.40M 7.70% | 7.40M 37.05% | 12.95M 74.95% | 12.24M 5.47% | 17.72M 44.76% | 23.05M - | ||
selling general and administrative expenses | 2.52M - | 1.63M 35.16% | 2.40M 46.82% | 5.01M 109.05% | 5.40M 7.70% | 7.40M 37.05% | 12.95M 74.95% | 12.24M 5.47% | 20.51M 67.51% | 33.31M 62.42% | 41.48M 24.53% | |
research and development expenses | 357K - | 256K 28.29% | 472K 84.38% | 1.94M 310.17% | 5.01M 158.68% | 5.61M 11.96% | 5.11M 8.95% | 4.98M 2.43% | 3.53M 29.11% | 57.03K 98.38% | 307K 438.35% | |
other expenses | -14K - | -8K 42.86% | 6K 175% | -17K 383.33% | -9K 47.06% | |||||||
cost and expenses | 2.88M - | 1.89M 34.31% | 2.87M 51.90% | 6.95M 142.11% | 10.41M 49.75% | 13.01M 24.98% | 18.05M 38.79% | 17.22M 4.61% | 24.12M 40.07% | 34.65M 43.62% | 44.97M 29.80% | |
operating expenses | 2.88M - | 1.89M 34.31% | 2.87M 51.90% | 6.95M 142.11% | 10.41M 49.75% | 13.01M 24.98% | 18.05M 38.79% | 17.22M 4.61% | 24.04M 39.57% | 33.36M 38.80% | 41.79M 25.24% | |
interest expense | 2K - | 126K - | 978K 676.19% | 3.75M 283.28% | 4.07M 8.55% | |||||||
ebitda | -3.58M - | -3.12M 12.81% | -2.96M 5.10% | -6.82M 130.38% | -10.58M 55.14% | -13.01M 23.00% | -17.98M 38.25% | -17.18M 4.45% | -22.54M 31.18% | -13.01M 42.31% | 3.60M 127.68% | |
operating income | -2.88M - | -1.89M 34.31% | -2.87M 51.90% | -6.95M 142.11% | -10.41M 49.75% | -13.01M 24.98% | -17.89M 37.48% | -17.22M 3.70% | -22.59M 31.16% | -13.01M 42.43% | 2.57M 119.75% | |
depreciation and amortization | -699K - | -1.23M 75.68% | -88K 92.83% | 134K 252.27% | 521K 288.81% | 64K 87.72% | -100K 256.25% | 38K 138% | 46K 21.05% | -1 100.00% | 1.03M 103,200,100% | |
total other income expenses net | 699K - | 1.23M 75.68% | 74K 93.97% | -142K 291.89% | 173K 221.83% | 234K 35.26% | -224K 195.73% | -123K 45.09% | -1.13M 814.63% | -3.33M 196.36% | -2.64M 20.85% | |
income before tax | -2.18M - | -659K 69.72% | -2.79M 323.22% | -7.05M 152.64% | -9.89M 40.33% | -12.78M 29.20% | -18.11M 41.75% | -17.35M 4.21% | -23.71M 36.71% | -16.34M 31.10% | -71K 99.57% | |
income tax expense | -2K - | -3K 50% | -8K 166.67% | -47K 487.50% | -348K 640.43% | -315K 9.48% | -187K 40.63% | 110K 158.82% | 1.13M 922.73% | 1 100.00% | 365K 36,499,900% | |
net income | -2.18M - | -659K 69.72% | -2.79M 323.22% | -7.05M 152.64% | -9.89M 40.33% | -12.46M 26.01% | -17.92M 43.84% | -17.46M 2.60% | -24.84M 42.29% | -16.34M 34.22% | -436K 97.33% | |
weighted average shs out | 9.87M - | 10.83M 9.68% | 12.77M 17.90% | 15.01M 17.62% | 19.02M 26.65% | 19.96M 4.97% | 23.70M 18.75% | 26.01M 9.71% | 26.27M 1.03% | 26.57M 1.14% | 27.29M 2.71% | |
weighted average shs out dil | 9.87M - | 10.83M 9.68% | 12.77M 17.90% | 15.01M 17.62% | 19.02M 26.65% | 19.96M 4.97% | 23.70M 18.75% | 26.01M 9.71% | 26.27M 1.03% | 26.57M 1.14% | 27.29M 2.71% | |
eps | -0.22 - | -0.06 72.32% | -0.22 261.25% | -0.47 113.64% | -0.52 10.64% | -0.62 19.23% | -0.76 22.58% | -0.67 11.84% | -0.95 41.79% | -0.61 35.79% | -0.02 97.38% | |
epsdiluted | -0.22 - | -0.06 72.32% | -0.22 261.25% | -0.47 113.64% | -0.52 10.64% | -0.62 19.23% | -0.76 22.58% | -0.67 11.84% | -0.95 41.79% | -0.61 35.79% | -0.02 97.38% |
All numbers in USD (except ratios and percentages)