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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | ||
|---|---|---|---|---|---|---|---|---|---|---|
revenue | 69.27M - | 191.68M 176.70% | 204.33M 6.60% | 182.19M 10.83% | 111.80M 38.64% | |||||
cost of revenue | 51.43M - | 147.76M 187.31% | 109.24M 26.07% | 108.60M 0.59% | 60.05M 44.70% | |||||
gross profit | 17.84M - | 43.92M 146.10% | 95.09M 116.52% | 73.59M 22.60% | 51.75M 29.69% | |||||
selling and marketing expenses | 15.70M - | 52.37M 233.67% | 12.24M 76.62% | 19.20M 56.82% | 29.39M 53.08% | |||||
general and administrative expenses | 11.90K - | 261.25K 2,094.48% | 480.30K 83.85% | 31.15M 6,385.07% | 56.86M 82.55% | 42.98M 24.41% | 45.04M 4.79% | 38.01M 15.61% | ||
selling general and administrative expenses | 11.90K - | 261.25K 2,094.48% | 480.30K 83.85% | 46.84M 9,652.80% | 109.23M 133.19% | 55.22M 49.44% | 64.24M 16.33% | 67.40M 4.92% | ||
research and development expenses | 3.91M - | 7.72M 97.24% | 4.26M 44.78% | 4.16M 2.49% | 4.45M 7.17% | |||||
other expenses | 52.65M - | 163.53M 210.60% | 117.62M 28.08% | 121.03M 2.90% | 167.63M 38.50% | |||||
cost and expenses | 11.90K - | 261.25K 2,094.48% | 480.30K 83.85% | 154.84M 32,136.94% | 428.24M 176.58% | 286.34M 33.14% | 298.02M 4.08% | 299.54M 0.51% | ||
operating expenses | 11.90K - | 261.25K 2,094.48% | 480.30K 83.85% | 103.41M 21,429.53% | 280.48M 171.24% | 177.10M 36.86% | 189.42M 6.96% | 71.85M 62.07% | ||
interest expense | 256.74K - | 1.80M 600.43% | -1.42M 178.74% | 9.41M 764.41% | 9.46M 0.53% | 7.07M 25.21% | 5.66M 19.93% | |||
ebitda | -11.90K - | 252.22K 2,218.58% | 3.12M 1,135.52% | -34.93M 1,220.96% | -264.15M 656.19% | 33.79M 112.79% | 14.30M 57.69% | -187.75M 1,413.11% | ||
operating income | -11.90K - | -261.25K 2,094.48% | -480.30K 83.85% | -34.14M 7,008.64% | -281.31M 723.91% | 27.18M 109.66% | 1.87M 93.12% | -201.04M 10,856.82% | ||
depreciation and amortization | 513.47K - | 3.60M 600.43% | 1.22M 65.99% | 15.77M 1,189.78% | 8.38M 46.89% | 12.43M 48.37% | 13.30M 6.98% | |||
total other income expenses net | 256.74K - | 1.80M 600.43% | -595K 133.09% | -9.92M 1,566.89% | -11.22M 13.10% | -7.07M 36.94% | -5.66M 19.93% | |||
income before tax | -11.90K - | -4.52K 62.05% | 1.32M 29,270.85% | -34.74M 2,735.78% | -291.23M 738.35% | 15.96M 105.48% | -5.21M 132.62% | -206.71M 3,871.35% | ||
income tax expense | 448.10K - | -427K 195.29% | 81K 118.97% | 122K 50.62% | 24K 80.33% | 80K 233.33% | ||||
net income | -11.90K - | -4.52K 62.05% | 869.84K 19,352.77% | -34.31M 4,044.52% | -289.41M 743.49% | 15.84M 105.47% | -5.23M 133.02% | -206.79M 3,854.66% | ||
weighted average shs out | 374.94K - | 1.56M 316.73% | 375.00K 76.00% | 377.68K 0.72% | 787.25K 108.44% | 3.62M 359.85% | 4.90M 35.48% | 6.03M 22.94% | 8.99M 49.12% | |
weighted average shs out dil | 374.94K - | 1.56M 316.73% | 375.00K 76.00% | 377.68K 0.72% | 787.25K 108.44% | 3.62M 359.85% | 5.41M 49.40% | 6.03M 11.48% | 8.99M 49.12% | |
eps | 0 - | -0.01 Infinity% | -0.01 57.89% | 2.30 19,266.67% | -43.58 1,994.78% | -79.94 83.43% | 3.23 104.04% | -0.87 126.93% | -23 2,543.68% | |
epsdiluted | 0 - | -0.01 Infinity% | -0.01 57.89% | 2.30 19,266.67% | -43.58 1,994.78% | -79.94 83.43% | 2.93 103.67% | -0.87 129.69% | -23 2,543.68% |
All numbers in USD (except ratios and percentages)