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Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|
revenue | 1.15B - | 1.42B 23.88% | 1.45B 1.66% | 897.03M 38.05% | 729.00M 18.73% | 81.60M 88.81% | 9.07M 88.88% | 11.68M 28.68% | |
cost of revenue | 467.97M - | 628.00M 34.20% | 755.36M 20.28% | 607.08M 19.63% | 483.70M 20.32% | 69.41M 85.65% | 10.21M 85.29% | 11.56M 13.24% | |
gross profit | 681.75M - | 796.24M 16.79% | 692.54M 13.02% | 289.96M 58.13% | 245.29M 15.40% | 12.19M 95.03% | -1.14M 109.31% | 115K 110.13% | |
selling and marketing expenses | 373.06M - | 425.22M 13.98% | 437.99M 3.00% | 310.43M 29.12% | 250.85M 19.19% | 225K - | 355K 57.78% | ||
general and administrative expenses | 237.51M - | 293.16M 23.43% | 449.90M 53.47% | 348.44M 22.55% | 341.45M 2.00% | 4.97M 98.54% | 1.12M 77.45% | 2.44M 117.48% | |
selling general and administrative expenses | 610.57M - | 718.37M 17.66% | 887.89M 23.60% | 658.87M 25.79% | 592.30M 10.10% | 4.97M 99.16% | 1.35M 72.92% | 2.79M 107.50% | |
research and development expenses | 21.22M - | 26.18M 23.38% | 32.33M 23.51% | 31.88M 1.41% | 18.41M 42.24% | ||||
other expenses | -373K - | 1.65M 542.09% | -5.77M 450.09% | -28.12M 387.16% | -7.97M 71.66% | 194K 102.43% | -327K 268.56% | ||
cost and expenses | 1.10B - | 1.36B 24.55% | 1.67B 22.35% | 1.27B 23.96% | 1.09B 14.43% | 74.38M 93.15% | 11.55M 84.47% | 14.35M 24.23% | |
operating expenses | 627.75M - | 736.74M 17.36% | 914.45M 24.12% | 662.62M 27.54% | 602.75M 9.04% | 4.97M 99.18% | 1.35M 72.92% | 2.79M 107.50% | |
interest expense | 9K - | 8K 11.11% | 2.45M 30,562.50% | 6.10M 148.72% | 2.40M 60.66% | 141K 94.13% | 63K 55.32% | 48K 23.81% | |
ebitda | 94.36M - | 118.91M 26.03% | -20.29M 117.06% | -369.11M 1,719.25% | -246.28M 33.28% | 45.58M 118.51% | 356K 99.22% | 1.74M 388.76% | |
operating income | 49.96M - | 51.69M 3.45% | -221.91M 529.33% | -372.66M 67.94% | -357.45M 4.08% | 7.22M 102.02% | -2.48M 134.35% | -2.68M 7.94% | |
depreciation and amortization | 36.77M - | 54.94M 49.43% | 201.62M 266.95% | 3.56M 98.24% | 111.18M 3,026.46% | 38.36M 65.50% | 167.90K 99.56% | 3.68M 2,092.44% | |
total other income expenses net | 1.78M - | 7.25M 307.99% | 6.45M 11.14% | -34.32M 632.36% | -49.08M 43.03% | -553K 98.87% | -281K 49.19% | 689K 345.20% | |
income before tax | 59.88M - | 67.90M 13.39% | -215.46M 417.32% | -406.98M 88.89% | -406.54M 0.11% | 6.67M 101.64% | -2.82M 142.34% | -1.99M 29.57% | |
income tax expense | 19.54M - | 14.45M 26.02% | 9.61M 33.53% | 5.80M 39.60% | -20.24M 448.77% | -32.21M 59.14% | -252K 99.22% | ||
net income | 40.56M - | 57.25M 41.16% | -225.07M 493.10% | -412.78M 83.40% | -386.30M 6.42% | 38.88M 110.06% | -2.82M 107.26% | -1.99M 29.57% | |
weighted average shs out | 1.61M - | 1.61M 0% | 1.61M 0.10% | 61.85K 96.17% | 454.50K 634.88% | 55.66M 12,146.88% | 1.49M 97.32% | 134.78M 8,919.30% | |
weighted average shs out dil | 1.61M - | 1.61M 0% | 1.61M 0.10% | 73.16K 95.46% | 454.50K 521.25% | 65.84M 14,386.85% | 1.49M 97.73% | 134.78M 8,919.30% | |
eps | 13.35 - | 35.46 165.62% | -139.53 493.49% | -6.67K 4,683.47% | -849.95 87.27% | 0.70 100.08% | -1.89 370% | -0.01 99.22% | |
epsdiluted | 13.35 - | 35.46 165.62% | -139.53 493.49% | -5.64K 3,943.83% | -849.95 84.94% | 0.59 100.07% | -1.89 420.34% | -0.01 99.22% |
All numbers in USD (except ratios and percentages)