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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 | 28.49M - | 33.34M 17.02% | 38.45M 15.33% | 41.00M 6.64% | 46.41M 13.18% | 36.07M 22.29% | 31.87M 11.65% | 35.64M 11.83% | 62.68M 75.89% | 47.22M 24.67% | ||
cost of revenue | -1.82M - | 211K - | 15.04M - | 124.14M 725.51% | ||||||||
gross profit | 28.49M - | 35.16M 23.40% | 38.45M 9.37% | 41.00M 6.64% | 46.41M 13.18% | 35.85M 22.74% | 31.87M 11.13% | 35.64M 11.83% | 47.64M 33.69% | -76.92M 261.45% | ||
selling and marketing expenses | ||||||||||||
general and administrative expenses | 3.35M - | 3.95M 17.78% | 2.18M 44.72% | 2.34M 7.15% | 2.25M 3.81% | 2.25M 0.22% | 2.80M 24.30% | 3.31M 17.91% | 3.77M 14.16% | 3.42M 9.22% | ||
selling general and administrative expenses | 3.35M - | 3.95M 17.78% | 2.18M 44.72% | 2.34M 7.15% | 2.25M 3.81% | 2.25M 0.22% | 2.80M 24.30% | 3.31M 17.91% | 3.77M 14.16% | 3.42M 9.22% | ||
research and development expenses | ||||||||||||
other expenses | 290K - | 1.07M 270% | -13.83M 1,388.91% | -9.95M 28.05% | 7.42M 174.57% | -14.63M - | -80.34M 449.07% | |||||
cost and expenses | 3.35M - | -444K 113.24% | 2.18M 591.67% | 2.34M 7.15% | -11.58M 595.08% | -7.70M 33.55% | 10.22M 232.85% | 2.05M 79.93% | 37.81M 1,742.50% | -76.92M 303.45% | ||
operating expenses | 3.35M - | 1.37M 59.05% | 2.18M 58.99% | 2.34M 7.15% | -11.58M 595.08% | -7.70M 33.55% | 10.22M 232.85% | 2.05M 79.93% | 14.63M 613.11% | -76.92M 625.66% | ||
interest expense | 11.50M - | 25.57M 122.39% | 39.10M 52.90% | 53.34M 36.40% | 59.33M 11.23% | 48.69M 17.92% | 36.74M 24.54% | 43.63M 18.75% | 59.29M 35.88% | 43.57M 26.51% | ||
ebitda | 36.26M - | 53.46M 47.45% | 68.24M 27.64% | 81.89M 20.01% | 35.33M 56.86% | 28.40M 19.61% | 42.10M 48.23% | -49.02M - | ||||
operating income | 36.26M - | 53.44M 47.41% | 68.16M 27.53% | 81.74M 19.92% | 34.83M 57.39% | 28.37M 18.54% | 42.09M 48.35% | 33.01M - | 98.67M 198.90% | |||
depreciation and amortization | 3K - | 20K 566.67% | 80K 300% | 155K 93.75% | 499K 221.94% | 29K 94.19% | 7K 75.86% | 444K 6,242.86% | 534K 20.27% | |||
total other income expenses net | 25.79M - | 28.91M 12.08% | 30.29M 4.76% | 31.40M 3.68% | 2.38M 92.41% | 5.11M 114.43% | -80K 101.56% | -79.72M - | -191.57M 140.29% | |||
income before tax | 25.79M - | 28.91M 12.08% | 30.29M 4.76% | 31.40M 3.68% | 37.21M 18.51% | 33.48M 10.02% | 42.01M 25.46% | -12.10M 128.81% | -46.71M 286.03% | -92.91M 98.88% | ||
income tax expense | 2K - | 35K 1,650% | 131K 274.29% | 64K 51.15% | 124K 93.75% | -125K 200.81% | 234K 287.20% | 2.83M 1,111.54% | 243K 91.43% | 145K 40.33% | ||
net income | 24.75M - | 27.84M 12.45% | 28.93M 3.92% | 28.34M 2.03% | 34.70M 22.46% | 28.50M 17.89% | 41.85M 46.88% | -14.94M 135.69% | -47.07M 215.15% | -91.83M 95.10% | ||
weighted average shs out | 15.61M - | 14.71M 5.73% | 16.74M 13.81% | 18.07M 7.95% | 18.64M 3.14% | 19.71M 5.73% | 22.64M 14.87% | 22.85M 0.93% | 22.75M 0.46% | 24.29M 6.77% | 40.20M 65.50% | |
weighted average shs out dil | 15.61M - | 15.37M 1.49% | 17.45M 13.53% | 23.32M 33.62% | 25.83M 10.77% | 28.17M 9.07% | 22.64M 19.63% | 30.26M 33.66% | 23.04M 23.87% | 24.29M 5.42% | 40.20M 65.50% | |
eps | 0 - | 1.68 Infinity% | 1.65 1.79% | 1.58 4.24% | 1.52 3.80% | 1.74 14.47% | 1 42.53% | 1.48 48% | -0.66 144.59% | -1.94 193.94% | -2.29 18.04% | |
epsdiluted | 0 - | 1.68 Infinity% | 1.65 1.79% | 1.51 8.48% | 1.10 27.15% | 1.59 44.55% | 1 37.11% | 1.41 41.00% | -0.65 146.10% | -1.94 198.46% | -2.29 18.04% |
All numbers in USD (except ratios and percentages)