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Apr '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 49.29K - | ||||||||||
cost of revenue | 7.57K - | ||||||||||
gross profit | 49.29K - | -7.57K - | |||||||||
selling and marketing expenses | -7.57K - | ||||||||||
general and administrative expenses | 7.17M - | 6.25M 12.90% | 5.68M 9.08% | 5.65M 0.43% | 5.08M 10.08% | 5.31M 4.39% | 7.58M 42.84% | 5.68M 25.14% | 5.01M 11.81% | 6.79M 35.56% | |
selling general and administrative expenses | 7.17M - | 6.25M 12.90% | 5.68M 9.08% | 5.65M 0.43% | 5.08M 10.08% | 5.31M 4.39% | 7.58M 42.84% | 5.68M 25.14% | 5.00M 11.94% | 6.79M 35.77% | |
research and development expenses | 6.66M - | 13.14M 97.28% | 3.53M 73.16% | 1.24M 64.87% | 3.47M 180.09% | 4.56M 31.39% | 25.15M 451.39% | 5.38M 78.62% | 3.23M 39.96% | 12.71M 293.61% | |
other expenses | 1.03M - | 33.27M 3,114.44% | 366.22K 98.90% | 79.83K 78.20% | 160.90K 101.54% | 18.17K 88.71% | 254.83K 1,302.80% | 9.19K 96.39% | |||
cost and expenses | 13.83M - | 19.39M 40.16% | 9.21M 52.51% | 6.89M 25.12% | 8.56M 24.11% | 9.87M 15.34% | 32.73M 231.66% | 11.05M 66.23% | 8.23M 25.50% | -19.49M 336.75% | |
operating expenses | 13.83M - | 19.39M 40.16% | 9.21M 52.51% | 6.89M 25.12% | 8.56M 24.11% | 9.87M 15.34% | 32.73M 231.66% | 11.05M 66.23% | 8.23M 25.57% | 19.49M 136.97% | |
interest expense | 49.08K - | 32.50M 66,117.81% | 1.63K - | 949 41.67% | 4.44K 368.18% | 23.97K 439.43% | 23K 4.03% | ||||
ebitda | -13.63M - | -19.37M 42.05% | -9.19M 52.54% | -6.88M 25.11% | -8.45M 22.71% | -9.74M 15.23% | -32.36M 232.45% | -10.93M 66.23% | -8.23M 24.74% | -17.58M 113.69% | |
operating income | -14.82M - | -52.65M 255.35% | -9.21M 82.52% | -6.89M 25.12% | -8.56M 24.11% | -9.87M 15.34% | -32.73M 231.66% | -11.05M 66.23% | -8.23M 25.50% | -19.49M 136.75% | |
depreciation and amortization | 148.14K - | 18.95K 87.21% | 13.62K 28.13% | 9.02K 33.81% | 107.28K 1,089.87% | 132.91K 23.90% | 363.81K 173.72% | 122.52K 66.32% | 7.57K 93.82% | 46K 507.66% | |
total other income expenses net | -250.85K - | -32.50M 12,856.04% | 366.22K 101.13% | 79.83K 78.20% | 160.90K 101.54% | 16.54K 89.72% | 253.88K 1,435.06% | 4.75K 98.13% | 523.27K 10,920.79% | 1.89M 261.57% | |
income before tax | -14.08M - | -51.89M 268.46% | -8.84M 82.96% | -6.81M 22.92% | -8.39M 23.20% | -9.85M 17.36% | -32.47M 229.64% | -11.05M 65.98% | -7.71M 30.21% | -17.60M 128.28% | |
income tax expense | 250.85K - | -7.96M 3,274.04% | -366.22K 95.40% | -79.83K 78.20% | 19.79K - | 255.78K 1,192.28% | -4.75K 101.86% | 1 100.02% | |||
net income | -14.08M - | -43.92M 211.92% | -8.84M 79.88% | -6.73M 23.83% | -8.39M 24.66% | -9.87M 17.59% | -32.73M 231.57% | -11.04M 66.26% | -7.71M 30.18% | -17.60M 128.28% | |
weighted average shs out | 70.19K - | 70.30K 0.15% | 70.53K 0.33% | 78.24K 10.93% | 309.77K 295.94% | 518.29K 67.31% | 1.03M 98.51% | 1.47M 43.00% | 248.45K 83.11% | 15.27M 6,046.87% | |
weighted average shs out dil | 70.19K - | 70.30K 0.15% | 70.53K 0.33% | 78.24K 10.93% | 309.77K 295.94% | 518.29K 67.31% | 1.03M 98.51% | 1.47M 43.00% | 248.45K 83.11% | 15.27M 6,046.87% | |
eps | -200.61 - | -624.82 211.46% | -125.33 79.94% | -86.07 31.33% | -27.10 68.51% | -19.05 29.70% | -31.81 66.98% | -7.51 76.39% | -31.04 313.32% | -1.15 96.30% | |
epsdiluted | -200.61 - | -624.82 211.46% | -125.33 79.94% | -86.07 31.33% | -27.10 68.51% | -19.05 29.70% | -31.81 66.98% | -7.51 76.39% | -31.04 313.32% | -1.15 96.30% |
All numbers in USD (except ratios and percentages)