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Sep '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | |||||||||||||
cost of revenue | 1.21M - | 876.20K 27.51% | 1.65M 88.19% | 736.01K 55.36% | 4.78M 550.06% | 593.04K 87.61% | 637.00K 7.41% | 722.09K 13.36% | |||||
gross profit | -1.21M - | -876.20K 27.51% | -1.65M 88.19% | -736.01K 55.36% | -4.78M 550.06% | -593.04K 87.61% | -637.00K 7.41% | -722.09K 13.36% | |||||
selling and marketing expenses | |||||||||||||
general and administrative expenses | 200.50K - | 257.35K 28.35% | 457.85K - | ||||||||||
selling general and administrative expenses | 200.50K - | 257.35K 28.35% | -457.85K - | ||||||||||
research and development expenses | |||||||||||||
other expenses | 382.55K - | 368.26K 3.73% | 876.20K 137.93% | 1.65M 88.19% | 736.01K 55.36% | 1.52M 106.97% | 593.04K 61.07% | 23.37K 96.06% | -52.41K 324.27% | ||||
cost and expenses | 200.50K - | 257.35K 28.35% | 382.55K 48.65% | 368.26K 3.73% | 876.20K 137.93% | 1.65M 88.19% | 736.01K 55.36% | 1.52M 106.97% | 593.04K 61.07% | 637.00K 7.41% | 722.09K 13.36% | ||
operating expenses | 200.50K - | 257.35K 28.35% | 382.55K 48.65% | 368.26K 3.73% | 876.20K 137.93% | 1.65M 88.19% | 736.01K 55.36% | 1.52M 106.97% | 593.04K 61.07% | 637.00K 7.41% | 722.09K 13.36% | ||
interest expense | -5.28K - | 2.97K 156.31% | 2.99K 0.64% | -914.08K 30,671.34% | -4.37M 377.90% | -1.13M 74.06% | -967.21K 14.63% | 6.47M 768.80% | -173.51K 102.68% | ||||
ebitda | 841.76K - | 2.26M 168.30% | -3.79M 267.76% | -1.28M 66.23% | -5.13M 300.82% | -2.71M 47.12% | -1.50M 44.86% | -1.22M 18.43% | -744.88K 38.93% | -788.84K 5.90% | -873.94K 10.79% | ||
operating income | -200.50K - | -257.35K 28.35% | -382.55K 48.65% | -368.26K 3.73% | -876.20K 137.93% | -1.65M 88.19% | -736.01K 55.36% | -1.52M 106.97% | -593.04K 61.07% | -637.00K 7.41% | -722.09K 13.36% | ||
depreciation and amortization | -1.05M - | -2.51M 139.88% | 3.41M 235.67% | 914.08K 73.19% | -4.25M 565.13% | -1.06M 75.00% | -759.23K 28.57% | 303.69K 140.00% | -151.85K 150.00% | -151.84K 0.00% | -151.85K 0.00% | ||
total other income expenses net | -1.04M - | -2.52M 141.38% | 3.41M 235.39% | 911.07K 73.25% | 4.37M 379.48% | 1.13M 74.06% | 967.21K 14.63% | -295.13K 130.51% | 173.51K 158.79% | 175.22K 0.98% | 99.43K 43.25% | ||
income before tax | -1.25M - | -2.77M 121.96% | 3.03M 209.26% | 545.82K 81.97% | 3.49M 539.81% | -515.92K 114.77% | 231.20K 144.81% | -1.82M 886.54% | -419.52K 76.93% | -409.05K 2.50% | -565.27K 38.19% | ||
income tax expense | 1.05M - | 2.51M 138.39% | -3.41M 235.95% | -914.08K 73.21% | -4.37M 377.90% | 4.03K 100.09% | 1.21K 70.01% | 31.57K 2,511.17% | -30.69K 197.23% | 23.81K 177.56% | 7.92K 66.75% | ||
net income | -1.25M - | -2.77M 121.96% | 3.03M 209.26% | 545.82K 81.97% | 7.86M 1,340.16% | -519.95K 106.61% | 229.99K 144.23% | -1.85M 904.41% | -388.83K 78.98% | -432.86K 11.32% | -573.19K 32.42% | ||
weighted average shs out | 2.98M - | 2.98M 0% | 2.98M 0% | 2.98M 0% | 2.98M 0% | 2.98M 0% | 2.98M 0% | 2.98M 0% | 2.98M 0% | 2.98M 0% | 2.98M 0% | ||
weighted average shs out dil | 14.48M - | 14.48M 0% | 14.48M 0% | 14.48M 0.00% | 14.48M 0.00% | 9.85M 31.99% | 4.44M 54.89% | 3.49M - | 3.48M 0.17% | 3.47M 0.24% | |||
eps | 0 - | -0.42 Infinity% | -0.93 121.43% | 1.02 209.68% | 0.49 51.96% | 2.64 438.78% | -0.17 106.44% | 0.08 145.41% | -0.62 903.11% | -0.13 79.03% | -0.15 15.38% | -0.19 26.67% | |
epsdiluted | 0 - | -0.09 Infinity% | -0.19 120.42% | 0.21 210.53% | 0.10 52.38% | 0.54 440.00% | -0.05 109.78% | 0.05 198.11% | -10.88M 21,008,914,482.24% | -0.11 100.00% | -0.12 9.09% | -0.17 41.67% |
All numbers in USD (except ratios and percentages)