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	Dec '13	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23
revenue
cost of revenue			11.54K -	18.31K 58.63%	22.82K 24.64%	493.07K 2,060.88%	724.03K 46.84%	854K 17.95%	876K 2.58%	4.27M 387.90%	8.15M 90.64%
gross profit			-11.54K -	-18.31K 58.63%	-22.82K 24.64%	-493.07K 2,060.88%	-724.03K 46.84%	-854K 17.95%	-876K 2.58%	-4.27M 387.90%	-8.15M 90.64%
selling and marketing expenses					197.88K -	224.69K 13.54%
general and administrative expenses	755.84K -	589.59K 21.99%	979.07K 66.06%	1.30M 32.86%	2.94M 125.97%	4.26M 44.98%	5.07M 18.92%	8.61M 69.94%	25.12M 191.64%	32.55M 29.59%
selling general and administrative expenses	755.84K -	589.59K 21.99%	979.07K 66.06%	1.30M 32.86%	3.14M 141.18%	4.49M 43.00%	5.07M 12.96%	8.61M 69.94%	25.12M 191.64%	32.55M 29.59%	48.06M 47.67%
research and development expenses				431.85K -	-85.03K 119.69%
other expenses	16.01K -	200.68K 1,153.36%	219.00K 9.13%	320.93K 46.54%	194.05K 39.53%	232.62K 19.88%		7.20M -	12.45M 72.97%	18.34M 47.31%
cost and expenses	771.85K -	790.26K 2.39%	1.20M 51.60%	2.05M 71.41%	3.25M 58.08%	5.21M 60.55%	5.79M 11.13%	16.66M 187.73%	38.44M 130.69%	55.16M 43.49%	56.21M 1.90%
operating expenses	771.85K -	790.26K 2.39%	1.20M 51.60%	2.05M 71.41%	3.25M 58.08%	4.72M 45.36%	5.07M 7.39%	15.81M 211.99%	37.57M 137.61%	50.89M 35.46%	48.06M 5.55%
interest expense	2.24K -	4.15K 84.98%	1.62K 60.88%	6.50K 300.49%	3.38K 48.02%	7.39K 118.64%	266.16K 3,502.65%	1.24M 366.25%	2.31M 86.06%	1.73M 25.08%	11.28M 551.85%
ebitda	-760.30K -	-269.49K 64.55%	-975.43K 261.95%	-2.04M 108.66%	-2.34M 14.87%	-4.68M 100.33%	-5.07M 8.26%	-15.50M 205.61%	-37.07M 139.20%	-49.93M 34.71%	-48.06M 3.74%
operating income	-919.59K -	-790.26K 14.06%	-1.20M 51.60%	-2.05M 71.41%	-3.25M 58.08%	-5.21M 60.55%	-5.79M 11.18%	16.71M 388.46%	-38.48M 330.24%	55.19M 243.41%	-56.21M 201.85%
depreciation and amortization	11.54K -	11.54K 0%	11.54K 0.01%	18.31K 58.63%	22.82K 24.64%	493.07K 2,060.88%	724.03K 46.84%	-32.21M 4,548.85%	1.42M 104.40%	-105.12M 7,513.54%	8.15M 107.75%
total other income expenses net	-829.81K -	-509.23K 38.63%	-211.11K 58.54%	-1.16K 99.45%	-885.61K 76,048.32%	-35.36K 96.01%	-260.78K 637.56%	-34.69M 13,203.65%	-1.01M 97.10%	-102.50M 10,089.36%	630K 100.61%
income before tax	-1.60M -	-1.30M 19.24%	-1.41M 8.66%	-2.06M 46.44%	-4.13M 100.29%	-5.24M 26.92%	-6.06M 15.56%	-17.98M 196.90%	-39.49M 119.66%	-47.31M 19.81%	-55.58M 17.48%
income tax expense	-52.33K -	-91.28K 74.43%	-89.70K 1.73%	-97.31K 8.48%	897.32K 1,022.17%	2.82M 214.24%	775.79K 72.49%	1.24M 59.97%	400K 67.77%	400K 0%	400K 0%
net income	-1.55M -	-1.20M 22.40%	-1.32M 9.45%	-1.96M 49.03%	-5.03M 155.91%	-8.06M 60.36%	-6.83M 15.24%	-19.22M 181.35%	-39.89M 107.56%	-47.71M 19.61%	-55.98M 17.33%
weighted average shs out	1.93M -	2.91M 50.31%	4.10M 41.11%	6.25M 52.39%	9.61M 53.82%	15.06M 56.68%	22.72M 50.94%	26.29M 15.68%	42.97M 63.47%	55.60M 29.39%	60.09M 8.07%
weighted average shs out dil	1.93M -	2.91M 50.31%	4.10M 41.11%	6.25M 52.39%	9.61M 53.82%	15.06M 56.68%	22.72M 50.94%	26.29M 15.68%	42.97M 63.47%	55.60M 29.39%	60.09M 8.07%
eps	-0.80 -	-0.41 48.75%	-0.32 21.95%	-0.31 3.13%	-0.52 67.74%	-0.54 3.85%	-0.30 44.44%	-0.73 143.33%	-0.93 27.40%	-0.86 7.53%	-0.93 8.14%
epsdiluted	-0.80 -	-0.41 48.75%	-0.32 21.95%	-0.31 3.13%	-0.52 67.74%	-0.54 3.85%	-0.30 44.44%	-0.73 143.33%	-0.93 27.40%	-0.86 7.53%	-0.93 8.14%

All numbers in USD (except ratios and percentages)