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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 | 3.84M - | 4.76M 23.96% | 5.41M 13.66% | 36.03M 565.94% | -38.62M 207.18% | 58.57M 251.67% | 13.90M 76.27% | 52.12M 275.04% | -442.37K 100.85% | 19.07M 4,409.96% | 2.30M 87.91% | |
cost of revenue | 2.09M - | 2.08M 0.48% | 2.12M 1.92% | 2.62M - | ||||||||
gross profit | 1.75M - | 2.68M 53.14% | 3.29M 22.76% | 36.03M 995.05% | -38.62M 207.18% | 58.57M 251.67% | 13.90M 76.27% | 52.12M 275.04% | -442.37K 100.85% | 16.44M 3,817.31% | 2.30M 85.99% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 160K - | 170K 6.25% | 130K 23.53% | 551.46K 324.20% | 510.67K 7.40% | 235.95K 53.80% | 376.22K 59.45% | 335.64K 10.79% | 369.06K 9.96% | 374.27K 1.41% | 336.72K 10.03% | |
selling general and administrative expenses | 160K - | 170K 6.25% | 130K 23.53% | 551.46K 324.20% | 510.67K 7.40% | 235.95K 53.80% | 376.22K 59.45% | 335.64K 10.79% | 369.06K 9.96% | 374.27K 1.41% | 336.72K 10.03% | |
research and development expenses | ||||||||||||
other expenses | 30.00K - | -70.00K 333.33% | -100.00K 42.86% | -60.91K 39.09% | 9.27K 115.22% | 125.24K 1,251.36% | 100.00K 20.15% | 92.31K 7.69% | -355 100.38% | 11.10M 3,126,041.97% | -2.69K 100.02% | |
cost and expenses | 2.28M - | 2.18M 4.39% | 2.15M 1.38% | 490.55K 77.18% | 519.93K 5.99% | 361.19K 30.53% | 476.22K 31.85% | 427.96K 10.14% | 368.70K 13.85% | -8.48M 2,398.71% | 334.03K 103.94% | |
operating expenses | 190.00K - | 100.00K 47.37% | 30.00K 70.00% | 490.55K 1,535.17% | 519.93K 5.99% | 361.19K 30.53% | 476.22K 31.85% | 427.96K 10.14% | 368.70K 13.85% | -11.10M 3,109.77% | 334.03K 103.01% | |
interest expense | -1.21M - | -23.67M 1,856.20% | 35.78M 251.16% | |||||||||
ebitda | -860K - | -44.75M 5,103.49% | 74.82M 267.20% | 35.54M 52.50% | -39.14M 210.13% | 58.21M 248.74% | 13.42M 76.94% | 51.69M 285.16% | -811.07K 101.57% | 27.54M 3,495.68% | 2.00M 92.72% | |
operating income | 1.56M - | 2.59M 66.03% | 3.26M 25.87% | 35.54M 990.08% | -39.14M 210.13% | 58.21M 248.74% | 13.42M 76.94% | 51.69M 285.16% | -811.07K 101.57% | 27.54M 3,495.68% | 1.97M 92.85% | |
depreciation and amortization | -2.42M - | -47.34M 1,856.20% | 71.56M 251.16% | |||||||||
total other income expenses net | -1.21M - | -23.67M 1,856.20% | 35.78M 251.16% | -64.17K - | ||||||||
income before tax | 350K - | -21.08M 6,122.86% | 39.04M 285.20% | 35.54M 8.97% | -39.14M 210.13% | 58.21M 248.74% | 13.42M 76.94% | 51.69M 285.16% | -811.07K 101.57% | 27.48M 3,487.76% | 1.97M 92.83% | |
income tax expense | ||||||||||||
net income | 350K - | -21.08M 6,122.86% | 39.04M 285.20% | 35.54M 8.97% | -39.14M 210.13% | 58.21M 248.74% | 13.42M 76.94% | 51.69M 285.16% | -811.07K 101.57% | 27.48M 3,487.76% | 1.97M 92.83% | |
weighted average shs out | 22.73M - | 23.58M 3.74% | 24.45M 3.69% | 25.03M 2.36% | 26.09M 4.25% | 27.59M 5.74% | 34.41M 24.74% | 29.88M 13.17% | 29.85M - | 30.02M 0.57% | ||
weighted average shs out dil | 22.73M - | 23.58M 3.74% | 24.45M 3.69% | 25.03M 2.36% | 26.09M 4.25% | 27.59M 5.74% | 34.41M 24.74% | 29.88M 13.17% | 29.85M - | 32.84M 10.03% | ||
eps | 0.02 - | -0.89 5,879.22% | 1.60 279.78% | 1.42 11.25% | -1.50 205.63% | 2.11 240.67% | 0.39 81.52% | 1.73 343.59% | 0 100% | 0.92 Infinity% | 0.06 93.48% | |
epsdiluted | 0.02 - | -0.89 5,879.22% | 1.60 279.78% | 1.42 11.25% | -1.50 205.63% | 2.11 240.67% | 0.39 81.52% | 1.73 343.59% | 0 100% | 0.92 Infinity% | 0.06 93.48% |
All numbers in USD (except ratios and percentages)