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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5.73M - | 3.06M 46.62% | 2.54M 17.15% | 669K 73.62% | 237K 64.57% | 2.07M 774.68% | 120K 94.21% | ||||
cost of revenue | 492K - | ||||||||||
gross profit | 5.73M - | 3.06M 46.62% | 2.54M 17.15% | 669K 73.62% | 237K 64.57% | 2.07M 774.68% | 120K 94.21% | -492K - | |||
selling and marketing expenses | -492K - | ||||||||||
general and administrative expenses | 23.11M - | 18.66M 19.25% | 16.11M 13.65% | 13.55M 15.93% | 11.33M 16.36% | 9.95M 12.20% | 5.35M 46.25% | 15.44M 188.65% | 24.33M 57.59% | 17.32M 28.79% | |
selling general and administrative expenses | 23.11M - | 18.66M 19.25% | 16.11M 13.65% | 13.55M 15.93% | 11.33M 16.36% | 9.95M 12.20% | 5.35M 46.25% | 15.44M 188.65% | 24.33M 57.59% | 16.83M 30.81% | |
research and development expenses | 27.66M - | 23.70M 14.33% | 22.88M 3.46% | 21.54M 5.86% | 14.62M 32.15% | 15.41M 5.45% | 13.47M 12.62% | 23.86M 77.18% | 26.26M 10.06% | 33.37M 27.06% | |
other expenses | -34K - | -13.50M 39,605.88% | 1.39M 110.31% | ||||||||
cost and expenses | 50.78M - | 42.36M 16.57% | 39.00M 7.95% | 35.09M 10.02% | 25.95M 26.05% | 25.36M 2.26% | 18.82M 25.81% | 25.80M 37.11% | 50.59M 96.10% | 50.69M 0.21% | |
operating expenses | 50.78M - | 42.36M 16.57% | 39.00M 7.95% | 35.09M 10.02% | 25.95M 26.05% | 25.36M 2.26% | 18.82M 25.81% | 25.80M 37.11% | 50.59M 96.10% | 50.20M 0.77% | |
interest expense | 1.72M - | 939K 45.38% | 1.72M 83.28% | 1.40M 18.88% | 1.15M 17.34% | 514K 55.46% | 216K 57.98% | 491K 127.31% | 577K 17.52% | 3.70M 541.94% | |
ebitda | -41.25M - | -35.71M 13.44% | -36.29M 1.63% | -34.05M 6.17% | -25.45M 25.26% | -22.89M 10.08% | -18.77M 17.99% | 62.68M 433.95% | -50.59M 180.71% | -50.20M 0.77% | |
operating income | -41.28M - | -35.74M 13.43% | -36.30M 1.58% | -34.06M 6.17% | -25.46M 25.25% | -22.82M 10.39% | -18.82M 17.54% | 62.50M 432.19% | -50.59M 180.94% | -50.69M 0.21% | |
depreciation and amortization | 29K - | 27K 6.90% | 11K 59.26% | 9K 18.18% | 9K 0% | -70K 877.78% | 46K 165.71% | 178K 286.96% | 210K 17.98% | 492K 134.29% | |
total other income expenses net | -1.72M - | -939K 45.38% | -1.72M 83.28% | -1.40M 18.88% | -1.15M 17.34% | -514K 55.46% | -202K 60.70% | -177.26M 87,654.46% | 1.39M 100.79% | -365K 126.22% | |
income before tax | -43.00M - | -36.68M 14.71% | -38.02M 3.67% | -35.46M 6.75% | -26.61M 24.94% | -23.33M 12.34% | -19.02M 18.49% | -114.76M 503.47% | -49.20M 57.13% | -51.06M 3.78% | |
income tax expense | 1.72M - | 939K 45.38% | 1.72M 83.28% | 1.40M 18.88% | 1.15M 17.34% | 514K 55.46% | 182K 64.59% | 88.30M 48,416.48% | 577K 99.35% | ||
net income | -44.72M - | -37.62M 15.89% | -39.74M 5.66% | -36.85M 7.27% | -27.77M 24.65% | -23.84M 14.13% | -19.20M 19.48% | -203.06M 957.67% | -49.77M 75.49% | -51.06M 2.58% | |
weighted average shs out | 1.00M - | 1.22M 21.44% | 1.57M 29.06% | 2.45M 56.27% | 3.56M 45.14% | 8.71M 144.87% | 36.99M 324.60% | 31.87M 13.85% | 37.79M 18.58% | 38.62M 2.21% | |
weighted average shs out dil | 1.03M - | 1.22M 18.57% | 1.57M 29.06% | 2.45M 56.27% | 3.56M 45.14% | 8.71M 144.87% | 36.99M 324.60% | 31.87M 13.85% | 37.79M 18.58% | 38.62M 2.21% | |
eps | -44.68 - | -30.94 30.75% | -25.33 18.13% | -15.03 40.66% | -7.80 48.10% | -2.74 64.87% | -0.52 81.02% | -6.37 1,125.00% | -1.32 79.28% | -1.32 0% | |
epsdiluted | -43.62 - | -30.94 29.07% | -25.33 18.13% | -15.03 40.66% | -7.80 48.10% | -2.74 64.87% | -0.52 81.02% | -6.37 1,125.00% | -1.32 79.28% | -1.32 0% |
All numbers in USD (except ratios and percentages)