This site uses cookies to measure and improve your experience. Visit Privacy Policy for more information.
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
Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 44.00M - | 18.39M 58.19% | 4.01M 78.20% | |||||||||
cost of revenue | 34.55M - | 5.82M 83.15% | 651K 88.81% | 1.74M 167.90% | ||||||||
gross profit | 9.45M - | 12.57M 33.07% | 3.36M 73.29% | -1.74M 151.92% | ||||||||
selling and marketing expenses | -1.74M - | |||||||||||
general and administrative expenses | 7.45M - | 6.20M 16.77% | 10.28M 65.76% | 7.63M 25.71% | 5.27M 30.99% | 7.14M 35.57% | 18.20M 154.77% | 9.39M 48.41% | 6.30M 32.84% | 4.66M 26.06% | 4.71M 1.12% | |
selling general and administrative expenses | 7.45M - | 6.20M 16.77% | 10.28M 65.76% | 7.63M 25.71% | 5.27M 30.99% | 7.14M 35.57% | 18.20M 154.77% | 9.39M 48.41% | 6.30M 32.84% | 2.92M 53.72% | 4.71M 61.55% | |
research and development expenses | 14.33M - | 31.31M 118.51% | 42.49M 35.69% | 26.42M 37.81% | 15.72M 40.49% | 24.09M 53.20% | 9.53M 60.45% | 28.27M 196.71% | 31.54M 11.59% | 32.85M 4.13% | 37.76M 14.94% | |
other expenses | 21K - | 4K - | 750.01M 18,750,150% | -503K 100.07% | -132K 73.76% | -121K 8.33% | ||||||
cost and expenses | 21.78M - | 37.51M 72.24% | 52.76M 40.66% | 34.06M 35.45% | 20.99M 38.36% | 31.23M 48.77% | 62.27M 99.38% | 43.48M 30.18% | 38.50M 11.45% | 37.51M 2.57% | 42.47M 13.23% | |
operating expenses | 21.78M - | 37.51M 72.24% | 52.76M 40.66% | 34.06M 35.45% | 20.99M 38.36% | 31.23M 48.77% | 27.73M 11.23% | 37.66M 35.82% | 37.85M 0.51% | 35.77M 5.50% | 42.47M 18.75% | |
interest expense | -902K - | 807K - | ||||||||||
ebitda | -21.17M - | -36.82M 73.94% | -52.02M 41.29% | -33.13M 36.31% | -18.01M 45.63% | -27.98M 55.35% | -19.53M 30.20% | -21.72M 11.21% | -29.08M 33.85% | -35.77M 23.01% | -36.01M 0.69% | |
operating income | -21.78M - | -37.51M 72.24% | -52.76M 40.66% | -34.06M 35.45% | -20.99M 38.36% | -31.23M 48.77% | -18.28M 41.48% | -25.08M 37.24% | -34.49M 37.51% | -37.51M 8.76% | -42.47M 13.23% | |
depreciation and amortization | 664K - | 699K 5.27% | 698K 0.14% | 1.48M 112.61% | 2.43M 63.95% | 3.25M 33.54% | -1.26M 138.72% | 3.36M 367.01% | 5.41M 61.18% | 1.74M 67.79% | 1.75M 0.06% | |
total other income expenses net | 53K - | 27K 49.06% | -47K 274.07% | 555K 1,280.85% | -544K 198.02% | 749.69M 137,909.93% | 5.45M 99.27% | -376K 106.90% | 902K 339.89% | 13.20M 1,363.08% | 3.91M 70.39% | |
income before tax | -21.72M - | -37.48M 72.54% | -52.76M 40.76% | -33.15M 37.17% | -21.14M 36.24% | 718.45M 3,498.87% | -12.83M 101.79% | -25.46M 98.47% | -33.59M 31.93% | -24.31M 27.61% | -38.56M 58.61% | |
income tax expense | -54K - | -6K 88.89% | -2K 66.67% | -909K 45,350% | -144K 84.16% | 49.82M 34,700% | -1.61M 103.22% | -8.04M 400.87% | -688K 91.45% | 244K 135.47% | -32K 113.11% | |
net income | -21.72M - | -37.48M 72.54% | -52.76M 40.76% | -33.15M 37.17% | -21.14M 36.24% | 668.63M 3,263.16% | -11.22M 101.68% | -17.41M 55.19% | -32.90M 88.93% | -24.56M 25.36% | -38.53M 56.90% | |
weighted average shs out | 31.72M - | 30.80M 2.88% | 32.40M 5.20% | 34.88M 7.63% | 35.80M 2.66% | 38.95M 8.77% | 30.82M 20.85% | 30.04M 2.53% | 30.44M 1.32% | 30.44M 0.00% | 30.46M 0.07% | |
weighted average shs out dil | 31.72M - | 30.80M 2.88% | 32.40M 5.20% | 34.88M 7.63% | 35.80M 2.66% | 46.32M 29.37% | 30.82M 33.45% | 30.04M 2.53% | 30.44M 1.32% | 30.44M 0.00% | 30.46M 0.07% | |
eps | -0.68 - | -1.22 79.41% | -1.63 33.61% | -0.95 41.72% | -0.59 37.89% | 17.17 3,010.17% | -0.36 102.10% | -0.58 61.11% | -1.08 86.21% | -0.81 25% | -1.26 55.56% | |
epsdiluted | -0.68 - | -1.22 79.41% | -1.63 33.61% | -0.95 41.72% | -0.59 37.89% | 14.44 2,547.46% | -0.36 102.49% | -0.58 61.11% | -1.08 86.21% | -0.81 25% | -1.26 55.56% |
All numbers in USD (except ratios and percentages)