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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | ||
|---|---|---|---|---|---|---|---|---|---|---|
revenue | 20.19M - | 53.71M 166.04% | 86.42M 60.89% | 77.45M 10.38% | 70.97M 8.37% | 59.83M 15.69% | 37.91M 36.63% | 101.15M 166.81% | 161.94M 60.09% | |
cost of revenue | 14.58M - | 36.66M 151.49% | 64.31M 75.41% | 63.78M 0.82% | 58.70M 7.97% | 53.17M 9.43% | 32.65M 38.60% | 56.51M 73.10% | 90.62M 60.37% | |
gross profit | 5.61M - | 17.05M 203.85% | 22.11M 29.69% | 13.66M 38.20% | 12.26M 10.24% | 6.66M 45.67% | 5.27M 20.94% | 44.65M 747.51% | 71.31M 59.73% | |
selling and marketing expenses | 1.57M - | 5.94M 277.21% | 12.33M 107.54% | 6.46M 47.59% | 3.82M 40.82% | 2.99M 21.76% | 2.90M 2.97% | 32.76M 1,028.49% | 59.21M 80.73% | |
general and administrative expenses | 3.60M - | 8.63M 139.66% | 17.48M 102.42% | 13.11M 25.01% | 11.31M 13.67% | 11.65M 2.94% | 13.26M 13.87% | 29.77M 124.46% | 36.52M 22.67% | |
selling general and administrative expenses | 5.18M - | 14.57M 181.50% | 29.80M 104.51% | 19.57M 34.35% | 15.14M 22.64% | 14.64M 3.30% | 16.17M 10.43% | 62.53M 286.80% | 95.72M 53.08% | |
research and development expenses | 112.52K - | 53K 52.90% | ||||||||
other expenses | -33.09K - | -3K 90.93% | -329K 10,866.67% | 16K 104.86% | -38K 337.50% | 353K 1,028.95% | 337K 4.53% | 5.88M 1,643.92% | 3.80M 35.36% | |
cost and expenses | 19.88M - | 51.34M 158.28% | 94.44M 83.94% | 83.76M 11.31% | 74.22M 11.39% | 68.16M 8.17% | 49.15M 27.89% | 124.91M 154.16% | 190.14M 52.22% | |
operating expenses | 5.30M - | 14.68M 176.94% | 30.13M 105.26% | 19.98M 33.69% | 15.52M 22.30% | 14.99M 3.41% | 16.50M 10.08% | 68.41M 314.51% | 99.52M 45.49% | |
interest expense | 4.19M - | 1.39M 66.83% | 1.03M 25.74% | 924K 10.55% | 544K 41.13% | 863K 58.64% | 714K 17.27% | 381K 46.64% | 172K 54.86% | |
ebitda | 321.31K - | 2.43M 655.98% | -7.70M 416.80% | -5.89M 23.48% | -2.91M 50.54% | -7.97M 173.70% | -10.08M 26.44% | -13.92M 38.17% | -24.39M 75.21% | |
operating income | 311.07K - | 2.37M 662.20% | -8.02M 438.17% | -6.31M 21.25% | -5.16M 18.31% | -8.33M 61.48% | -11.23M 34.89% | -23.76M 111.48% | -28.21M 18.72% | |
depreciation and amortization | 10.23K - | 51K 398.34% | 323K 533.33% | 410K 26.93% | 384K 6.34% | 359K 6.51% | 1.16M 222.56% | 9.84M 749.48% | 3.81M 61.22% | |
total other income expenses net | -20.99M - | 66K 100.31% | -329K 598.48% | 16K 104.86% | -1.94M 12,212.50% | -857K 55.78% | -4.70M 448.89% | -2.87M 39.09% | 92K 103.21% | |
income before tax | -24.87M - | 1.06M 104.25% | -9.38M 988.26% | -7.22M 23.01% | -5.74M 20.52% | -9.19M 60.03% | -15.94M 73.51% | -26.63M 67.04% | -28.12M 5.60% | |
income tax expense | 25.18M - | 1.31M 94.78% | 1.36M 3.57% | 908K 33.33% | 2.48M 173.35% | 869K 64.99% | 724K 16.69% | 3.27M 352.35% | 94K 97.13% | |
net income | -24.87M - | 1.06M 104.25% | -9.38M 988.26% | -7.22M 23.01% | -5.74M 20.52% | -10.05M 75.17% | -16.66M 65.72% | -29.90M 79.44% | -28.21M 5.65% | |
weighted average shs out | 1.66M - | 2.42M 46.40% | 2.89M 19.22% | 3.17M 9.87% | 3.56M 12.25% | 4.45M 24.80% | 15.60M 250.76% | 26.95M 72.73% | 32.83M 21.83% | |
weighted average shs out dil | 1.66M - | 3.39M 104.58% | 2.89M 14.69% | 3.17M 9.87% | 3.56M 12.25% | 4.45M 24.80% | 15.60M 250.76% | 26.95M 72.73% | 32.83M 21.83% | |
eps | -15.02 - | 0.42 102.80% | -3.25 873.81% | -2.27 30.15% | -1.61 29.07% | -2.26 40.37% | -1.07 52.65% | -1.11 3.74% | -0.86 22.52% | |
epsdiluted | -15.02 - | 0.35 102.33% | -3.25 1,028.57% | -2.27 30.15% | -1.61 29.07% | -2.26 40.37% | -1.07 52.65% | -1.11 3.74% | -0.86 22.52% |
All numbers in USD (except ratios and percentages)