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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 23.33M - | 639K 97.26% | 34.23M 5,257.43% | 37.17M 8.57% | 61.30M 64.93% | 34.24M 44.15% | 36.02M 5.20% | 35.35M 1.85% | 21.35M 39.60% | 103.26M 383.57% | 17.09M 83.44% | |
cost of revenue | -14.22M - | -46.44M 226.57% | 22.38M - | 26.05M - | ||||||||
gross profit | 37.55M - | 47.07M 25.38% | 34.23M 27.28% | 37.17M 8.57% | 38.93M 4.74% | 34.24M 12.04% | 36.02M 5.20% | 35.35M 1.85% | 21.35M 39.60% | 77.21M 261.60% | 17.09M 77.86% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 4.23M - | 3.47M 18.06% | 2.90M 16.19% | 2.72M 6.37% | 3.33M 22.43% | 2.98M 10.42% | 3.59M 20.42% | 4.25M 18.46% | 4.65M 9.19% | 4.30M 7.34% | 5.12M 19.00% | |
selling general and administrative expenses | 4.23M - | 3.47M 18.06% | 2.90M 16.19% | 2.72M 6.37% | 3.33M 22.43% | 2.98M 10.42% | 3.59M 20.42% | 4.25M 18.46% | 4.65M 9.19% | 4.30M 7.34% | 5.12M 19.00% | |
research and development expenses | ||||||||||||
other expenses | -447K - | -270K - | -397K 47.04% | -26.60M - | ||||||||
cost and expenses | 15.17M - | 16.35M 7.74% | 18.65M 14.07% | 18.78M 0.70% | 26.65M 41.88% | 2.59M 90.30% | 3.59M 38.90% | 4.25M 18.46% | 49.24M 1,057.34% | 52.64M 6.90% | 5.12M 90.27% | |
operating expenses | 3.78M - | 3.47M 8.38% | 2.90M 16.19% | 2.72M 6.37% | 3.06M 12.50% | 2.59M 15.49% | 3.59M 38.90% | 4.25M 18.46% | 4.65M 9.19% | 26.60M 472.45% | 5.12M 80.74% | |
interest expense | 5.82M - | 9.97M 71.36% | 8.19M 17.87% | 9.81M 19.82% | 11.60M 18.22% | 13.47M 16.11% | 13.13M 2.55% | 16.59M 26.43% | 21.94M 32.22% | 29.91M 36.35% | 27.90M 6.74% | |
ebitda | 22.37M - | 30.73M 37.34% | 35.20M 14.56% | 36.02M 2.34% | 69.84M 93.88% | 31.65M 54.68% | 32.43M 2.44% | 31.10M 4.10% | 69.41M 123.21% | 50.62M 27.08% | 11.97M 76.35% | |
operating income | 17.00M - | 20.75M 22.08% | 27.01M 30.14% | 26.21M 2.96% | 36.60M 39.63% | 31.65M 13.51% | 32.43M 2.44% | 31.10M 4.10% | 60.22M 93.65% | 50.62M 15.95% | 11.97M 76.35% | |
depreciation and amortization | 2.61M - | 9.97M 282.47% | 8.19M 17.88% | 9.81M 19.82% | 33.24M 238.83% | 9.19M - | ||||||
total other income expenses net | 2.99M - | -23.58M 888.73% | 4.32M 118.31% | 8.24M 90.74% | 32.30M 292.19% | -43.52M - | -30.20M 30.59% | -1.12M 96.29% | ||||
income before tax | 19.54M - | -2.83M 114.46% | 31.33M 1,208.21% | 34.45M 9.96% | 58.24M 69.08% | 31.65M 45.65% | 32.43M 2.44% | 31.10M 4.10% | 16.71M 46.28% | 20.41M 22.18% | 10.85M 46.84% | |
income tax expense | 3.21M - | -1K 100.03% | 942K - | 813K 13.69% | 742K 8.73% | 1.00M 35.31% | 1.02M 1.99% | 965K 5.76% | 1.12M 16.17% | |||
net income | 19.54M - | -2.83M 114.46% | 31.33M 1,208.21% | 34.45M 9.96% | 57.30M 66.34% | 30.84M 46.18% | 31.68M 2.74% | 30.09M 5.02% | 15.68M 47.89% | 20.41M 30.15% | 10.85M 46.84% | |
weighted average shs out | 14.98M - | 15.32M 2.25% | 18.30M 19.48% | 19.43M 6.17% | 20.54M 5.69% | 20.55M 0.03% | 20.55M 0% | 21.15M 2.94% | 23.23M 9.83% | 23.24M 0.06% | 23.24M 0% | |
weighted average shs out dil | 14.98M - | 15.32M 2.25% | 18.30M 19.48% | 19.43M 6.17% | 20.54M 5.69% | 20.55M 0.03% | 20.55M 0% | 21.15M 2.94% | 23.23M 9.83% | 23.24M 0.06% | 23.24M 0% | |
eps | 1.30 - | -0.18 113.85% | 1.71 1,050% | 1.77 3.51% | 2.79 57.63% | 1.50 46.24% | 1.55 3.33% | 1.42 8.39% | 0.68 52.11% | 0.88 29.41% | 0.00 99.94% | |
epsdiluted | 1.30 - | -0.18 113.85% | 1.71 1,050% | 1.77 3.51% | 2.79 57.63% | 1.50 46.24% | 1.55 3.33% | 1.42 8.39% | 0.68 52.11% | 0.88 29.41% | 0.00 99.94% |
All numbers in USD (except ratios and percentages)