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Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|
revenue | 88.26M - | 178.93M 102.74% | 185.01M 3.39% | 138.30M 25.24% | 166.06M 20.07% | 137.09M 17.45% | 65.37M 52.31% | 13.28M 79.69% | |
cost of revenue | 67.69M - | 143.20M 111.55% | 153.62M 7.27% | 115.54M 24.79% | 138.38M 19.77% | 112.10M 18.99% | 67.24M 40.02% | 6.99M 89.60% | |
gross profit | 20.57M - | 35.74M 73.72% | 31.39M 12.16% | 22.77M 27.48% | 27.68M 21.59% | 24.98M 9.74% | -1.87M 107.49% | 6.28M 435.76% | |
selling and marketing expenses | -17.45M - | ||||||||
general and administrative expenses | 17.06M - | 36.72M 115.22% | 53.07M 44.50% | 60.22M 13.49% | 75.71M 25.72% | 72.29M 4.52% | 41.67M 42.36% | 9.76M 76.57% | |
selling general and administrative expenses | 17.06M - | 36.72M 115.22% | 53.07M 44.50% | 60.22M 13.49% | 75.71M 25.72% | 72.29M 4.52% | 24.21M 66.51% | 9.76M 59.67% | |
research and development expenses | |||||||||
other expenses | 28.03K - | 104.39K 272.45% | 2.71M 2,491.32% | 2.52M 6.84% | 4.69M 86.07% | 9.07M 93.37% | -791K 108.72% | 1.34M 269.41% | |
cost and expenses | 85.54M - | 181.42M 112.07% | 209.39M 15.42% | 178.28M 14.85% | 218.78M 22.72% | 193.46M 11.57% | 91.46M 52.73% | 18.10M 80.21% | |
operating expenses | 17.85M - | 38.22M 114.04% | 55.77M 45.94% | 62.74M 12.50% | 80.40M 28.14% | 81.36M 1.19% | 24.21M 70.24% | 11.10M 54.14% | |
interest expense | 269.71K - | 3.19M 1,083.65% | 975K 69.46% | 437K 55.18% | 574K 31.35% | 2.45M 326.83% | 5.45M 122.45% | 5.94M 9.01% | |
ebitda | 3.54M - | -884.06K 125.01% | -24.67M 2,690.08% | -35.56M 44.15% | -48.15M 35.42% | -42.99M 10.71% | -23.84M 44.55% | -10.92M 54.21% | |
operating income | 2.72M - | -2.48M 191.33% | -24.38M 882.97% | -39.98M 63.98% | -52.72M 31.87% | -56.37M 6.93% | -26.08M 53.73% | -11.81M 54.70% | |
depreciation and amortization | 789.00K - | 1.49M 88.74% | -285K 119.14% | 4.42M 1,651.58% | 4.57M 3.39% | 13.38M 192.65% | 167.90K 98.75% | 800K 376.49% | |
total other income expenses net | 28.03K - | 104.39K 272.45% | -3.96M 3,898.37% | -7.53M 89.94% | -691K 90.82% | -69.50M 9,957.45% | -6.24M 91.02% | -5.84M 6.39% | |
income before tax | 2.47M - | -5.57M 325.07% | -28.35M 409.05% | -47.51M 67.61% | -53.41M 12.42% | -125.87M 135.66% | -32.33M 74.32% | -17.66M 45.38% | |
income tax expense | 182.53K - | 319.32K 74.94% | 10.94M 3,324.45% | 194K 98.23% | 10K 94.85% | -13K 230.00% | -150K 1,053.85% | -17K 88.67% | |
net income | 2.29M - | -5.89M 356.93% | -39.28M 567.17% | -47.70M 21.44% | -53.42M 11.99% | -125.86M 135.59% | -32.17M 74.44% | -17.64M 45.17% | |
weighted average shs out | 47.74K - | 46.77K 2.03% | 50.73K 8.46% | 59.73K 17.76% | 193K 223.09% | 7.53M 3,802.07% | 3.99M 46.98% | 1.21M 69.65% | |
weighted average shs out dil | 47.74K - | 46.77K 2.03% | 50.73K 8.46% | 59.73K 17.76% | 193K 223.09% | 7.53M 3,802.07% | 3.99M 46.98% | 1.21M 69.65% | |
eps | 48 - | -125.89 362.27% | -774.39 515.13% | -798.59 3.13% | -276.80 65.34% | -16.71 93.96% | -8.06 51.77% | -14.55 80.52% | |
epsdiluted | 48 - | -125.89 362.27% | -774.39 515.13% | -798.59 3.13% | -276.80 65.34% | -16.71 93.96% | -8.06 51.77% | -14.55 80.52% |
All numbers in USD (except ratios and percentages)