Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page

Subscribe Now Help

	Aug '13	Aug '14	Aug '15	Aug '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23
revenue	3.40M -	1.36M 60.11%	4.57M 236.61%	6.27M 37.38%	43.50M 593.51%	51.45M 18.27%	18.87M 63.33%	20.44M 8.34%	41.71M 104.01%	18.48M 55.70%	25.71M 39.17%
cost of revenue	2.89M -	1.31M 54.69%	4.67M 257.11%	5.88M 25.89%	38.48M 554.32%	42.70M 10.97%	15.55M 63.58%	17.82M 14.63%	37.47M 110.25%	18.04M 51.87%	23.50M 30.28%
gross profit	513.57K -	48.44K 90.57%	-105.10K 316.99%	392.32K 473.28%	5.03M 1,180.92%	8.75M 74.21%	3.32M 62.07%	2.62M 21.08%	4.24M 61.59%	440K 89.61%	2.22M 403.68%
selling and marketing expenses	33.90K -	285.91K 743.47%	792.71K 177.26%	594.79K 24.97%	4.98M 737.08%	7.02M 40.99%	7.24M 3.16%	6.04M 16.66%
general and administrative expenses	935.08K -	3.34M 257.30%	2.21M 33.74%	2.06M 7.05%		6.32M -	6.03M 4.57%	5.49M 9.05%	9.16M 67.00%	10.91M 19.00%
selling general and administrative expenses	968.97K -	3.63M 274.31%	3.01M 17.11%	2.65M 11.77%	4.98M 87.70%	6.32M 26.99%	6.03M 4.57%	5.49M 9.05%	9.16M 67.00%	10.91M 19.00%	14.39M 31.91%
research and development expenses	516.92K -	139.68K 72.98%	167.54K 19.94%	254.86K 52.12%
other expenses	150.87K -	59.06K 60.86%	36.33K 38.47%	27.97K 23.03%		-6.72M -	479.72K 107.14%	504.25K 5.11%	872K 72.93%	2.57M 194.95%	-496.68K 119.31%
cost and expenses	4.52M -	5.13M 13.48%	7.88M 53.52%	8.82M 11.85%	43.45M 392.92%	49.32M 13.50%	22.06M 55.27%	23.82M 7.95%	47.51M 99.50%	31.51M 33.67%	38.38M 21.79%
operating expenses	1.64M -	3.83M 133.74%	3.21M 16.08%	2.94M 8.56%	4.98M 69.61%	6.63M 33.08%	6.51M 1.70%	5.99M 8.00%	10.04M 67.50%	13.48M 34.28%	14.88M 10.42%
interest expense	114.12K -	76.79K 32.71%	84.59K 10.15%	359.42K 324.90%	627.89K 74.70%	818.43K 30.35%	536.93K 34.39%	572.48K 6.62%	716K 25.07%	2.26M 215.36%	6.80M 201.02%
ebitda	-1.00M -	-3.72M 271.42%	-3.28M 11.81%	-2.52M 23.30%	321.08K 112.77%	2.67M 730.57%	-2.42M 190.62%	-2.60M 7.48%	-4.56M 75.60%	-10.07M 120.83%	-10.75M 6.73%
operating income	-1.18M -	-4.18M 252.85%	-3.32M 20.64%	-2.54M 23.30%	46.46K 101.83%	2.13M 4,481.20%	-3.19M 249.99%	-3.37M 5.60%	-5.80M 72.10%	-13.04M 124.72%	-12.67M 2.85%
depreciation and amortization	122.10K -	59.06K 51.63%	36.33K 38.47%	27.97K 23.03%	274.61K 881.89%	538.15K 95.97%	776.05K 44.21%	774.02K 0.26%	1.24M 60.33%	2.97M 139.00%	1.92M 35.38%
total other income expenses net	-38.02K -	54.35K 242.96%	29.09K 46.48%	-123.58K 524.87%	250.06K 302.35%	-613.49K 345.33%	-578.85K 5.65%	-3.92K 99.32%	-1.06M 26,856.88%	-4.71M 345.41%	-9.78M 107.79%
income before tax	-1.28M -	-3.80M 197.94%	-3.37M 11.28%	-3.03M 10.23%	-331.37K 89.05%	696.72K 310.26%	-3.77M 641.33%	-3.38M 10.51%	-6.86M 103.21%	-17.75M 158.73%	-22.45M 26.50%
income tax expense	114.12K -	76.79K 32.71%	84.59K 10.15%	359.42K 324.90%	627.89K 74.70%	-613.49K 197.71%	45.00K 107.33%	76.85K 70.79%	464K 503.75%	202K 56.47%	5 100.00%
net income	-1.28M -	-3.80M 197.94%	-3.37M 11.28%	-3.03M 10.23%	-331.37K 89.05%	696.72K 310.26%	-3.82M 647.79%	-3.45M 9.55%	-7.32M 112.13%	-17.95M 145.09%	-22.45M 25.08%
weighted average shs out	6.56M -	10.86M 65.49%	14.22M 30.97%	16.82M 18.25%	22.19M 31.92%	24.02M 8.25%	24.24M 0.91%	8.59M 64.57%	30.83M 259.03%	39.65M 28.62%	45.61M 15.02%
weighted average shs out dil	6.56M -	10.86M 65.49%	14.22M 30.97%	16.82M 18.25%	23.92M 42.20%	24.92M 4.18%	24.24M 2.73%	8.59M 64.57%	30.83M 259.03%	39.65M 28.62%	45.61M 15.02%
eps	-0.19 -	-0.35 84.21%	-0.24 31.43%	-0.18 25%	-0.01 91.72%	0.03 294.63%	-0.16 651.72%	-0.40 150%	-0.24 40.00%	-0.45 87.50%	-0.49 8.89%
epsdiluted	-0.19 -	-0.35 84.21%	-0.24 31.43%	-0.18 25%	-0.01 92.28%	0.03 301.44%	-0.16 671.43%	-0.40 150%	-0.24 40.00%	-0.45 87.50%	-0.49 8.89%

All numbers in USD (except ratios and percentages)